| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,146 | 1,192 | 1,187 | 1,062 | 1,147 |
| Expenses | 1,015 | 1,085 | 1,083 | 985.23 | 1,009 |
| EBITDA | 167.78 | 138.45 | 134.00 | 104.87 | 163.11 |
| EBIT | 151.76 | 116.21 | 87.05 | 82.39 | 4.37 |
| Profit Before Tax | 137.34 | 106.95 | 78.95 | 76.57 | 2.00 |
| Net Profit | 107.03 | 85.47 | 60.28 | 58.78 | -18.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.63% | 11.70% | 9.30% | 9.98% | 2.43% |
| Net Profit Margin | 8.66% | 6.97% | 6.35% | 5.06% | 7.53% |
| Earning Per Share (Diluted) | 16.12 | 13.10 | 8.98 | 8.45 | -3.37 |
| Dividends Per Share | 6.00 | 3.00 | 0.00 | 3.00 | 3.00 |