| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,222 | 1,181 | 1,132 | 1,381 | 1,558 |
| Expenses | 1,145 | 1,205 | 1,065 | 1,342 | 1,493 |
| EBITDA | 91.58 | -7.44 | 83.17 | 57.37 | 86.97 |
| EBIT | 86.18 | -12.95 | 77.81 | 49.95 | 80.15 |
| Profit Before Tax | 77.19 | -23.55 | 67.45 | 38.83 | 65.13 |
| Net Profit | 56.56 | -17.44 | 48.19 | 31.40 | 45.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.50% | -0.63% | 7.35% | 4.16% | 5.59% |
| Net Profit Margin | 4.63% | -1.48% | 4.26% | 2.27% | 2.94% |
| Earning Per Share (Diluted) | 20.61 | -6.36 | 17.56 | 10.18 | 14.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |