| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,187 | 1,232 | 1,272 | 1,278 | 1,353 |
| Expenses | 1,158 | 1,193 | 1,222 | 1,240 | 1,257 |
| EBITDA | 70.11 | 78.55 | 87.90 | 77.29 | 136.59 |
| EBIT | 52.38 | 62.12 | 70.97 | 59.38 | 120.57 |
| Profit Before Tax | 29.34 | 38.76 | 49.74 | 38.18 | 96.34 |
| Net Profit | 28.40 | 37.51 | 48.14 | 14.71 | 91.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.93% | 6.41% | 7.01% | 6.09% | 10.60% |
| Net Profit Margin | 2.40% | 3.06% | 3.84% | 1.16% | 7.07% |
| Earning Per Share (Diluted) | 1.95 | 2.58 | 3.31 | 1.01 | 6.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |