| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 867.71 | 894.71 | 1,174 | 1,041 | 1,098 |
| Expenses | 852.60 | 995.66 | 1,151 | 1,122 | 1,130 |
| EBITDA | 401.05 | 342.85 | 500.61 | 399.66 | 451.15 |
| EBIT | 377.64 | 315.93 | 462.36 | 368.94 | 427.22 |
| Profit Before Tax | 15.11 | -100.95 | 22.66 | -80.67 | -31.77 |
| Net Profit | 7.64 | -58.56 | 24.21 | -106.96 | -8.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 53.05% | 43.99% | 61.50% | 49.15% | 56.83% |
| Net Profit Margin | -3.11% | -6.71% | -2.52% | -1.71% | -5.12% |
| Earning Per Share (Diluted) | -0.57 | -1.26 | -0.49 | -0.33 | -0.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |