| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 858.13 | 885.57 | 878.53 | 973.94 | 1,091 |
| Expenses | 878.77 | 857.41 | 944.28 | 975.46 | 1,034 |
| EBITDA | 589.98 | 642.62 | 572.79 | 701.56 | 810.08 |
| EBIT | 265.92 | 308.51 | 233.75 | 343.24 | 459.92 |
| Profit Before Tax | -20.65 | 28.16 | -65.74 | -1.52 | 57.55 |
| Net Profit | -29.90 | 52.01 | -61.69 | 0.46 | 40.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 71.98% | 73.20% | 67.70% | 74.30% | 77.03% |
| Net Profit Margin | -3.65% | 5.92% | -7.29% | 0.05% | 3.82% |
| Earning Per Share (Diluted) | -0.22 | 0.39 | -0.46 | 0.00 | 0.30 |
| Dividends Per Share | 0.00 | 3.25 | 0.00 | 2.50 | 3.60 |