| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,178 | 1,239 | 1,291 | 1,561 | 1,569 |
| Expenses | 1,158 | 1,221 | 1,268 | 1,526 | 1,529 |
| EBITDA | 36.04 | 31.37 | 35.11 | 46.83 | 51.25 |
| EBIT | 33.57 | 28.84 | 32.57 | 44.40 | 48.80 |
| Profit Before Tax | 20.45 | 17.75 | 23.16 | 35.75 | 39.76 |
| Net Profit | 15.33 | 13.24 | 16.79 | 27.66 | 30.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.06% | 2.53% | 2.72% | 3.00% | 3.27% |
| Net Profit Margin | 1.30% | 1.07% | 1.30% | 1.77% | 1.92% |
| Earning Per Share (Diluted) | 6.32 | 5.46 | 6.92 | 11.41 | 12.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |