| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,088 | 1,085 | 1,058 | 1,195 | 1,187 |
| Expenses | 1,055 | 1,056 | 1,027 | 1,146 | 1,151 |
| EBITDA | 79.48 | 77.55 | 79.85 | 99.43 | 89.16 |
| EBIT | 58.91 | 56.85 | 58.30 | 76.71 | 64.59 |
| Profit Before Tax | 32.93 | 29.35 | 30.20 | 48.42 | 35.83 |
| Net Profit | 25.37 | 21.92 | 22.57 | 35.99 | 26.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.34% | 7.15% | 7.56% | 8.34% | 7.54% |
| Net Profit Margin | 2.34% | 2.02% | 2.14% | 3.02% | 2.24% |
| Earning Per Share (Diluted) | 10.38 | 8.97 | 9.24 | 14.73 | 10.82 |
| Dividends Per Share | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 |