| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,211 | 1,200 | 1,122 | 1,431 | 1,382 |
| Expenses | 1,143 | 1,134 | 1,083 | 1,343 | 1,300 |
| EBITDA | 174.18 | 170.00 | 147.91 | 200.31 | 200.72 |
| EBIT | 108.82 | 105.19 | 79.40 | 129.02 | 96.89 |
| Profit Before Tax | 67.44 | 66.05 | 38.57 | 87.16 | 53.26 |
| Net Profit | 46.52 | -72.49 | 24.86 | 56.35 | 36.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.39% | 14.27% | 13.33% | 14.11% | 12.45% |
| Net Profit Margin | 2.31% | -7.81% | 1.16% | 2.66% | 3.31% |
| Earning Per Share (Diluted) | 2.00 | -6.99 | 0.94 | 2.80 | 1.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |