| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,188 | 1,234 | 1,104 | 1,182 | 1,240 |
| Expenses | 991.00 | 912.00 | 987.00 | 1,099 | 1,138 |
| EBITDA | 290.00 | 422.00 | 239.00 | 225.00 | 251.00 |
| EBIT | 208.00 | 335.00 | 149.00 | 133.00 | 151.00 |
| Profit Before Tax | 197.00 | 337.00 | 117.00 | 83.00 | 120.00 |
| Net Profit | 217.00 | 271.00 | 99.00 | 72.00 | 115.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.61% | 41.74% | 23.69% | 19.30% | 22.07% |
| Net Profit Margin | 19.91% | 24.45% | 9.81% | 6.17% | 7.96% |
| Earning Per Share (Diluted) | 8.51 | 10.64 | 3.89 | 2.83 | 4.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |