| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,303 | 1,226 | 1,370 | 1,382 | 1,453 |
| Expenses | 1,295 | 1,248 | 1,367 | 1,408 | 1,447 |
| EBITDA | 222.36 | 199.18 | 219.54 | 197.43 | 243.40 |
| EBIT | 75.50 | 47.18 | 69.72 | 42.06 | 55.11 |
| Profit Before Tax | 8.52 | -22.35 | 2.75 | -29.15 | -15.90 |
| Net Profit | -7.65 | -16.76 | 2.23 | -23.95 | -10.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.17% | 16.41% | 16.15% | 14.15% | 15.32% |
| Net Profit Margin | -0.04% | -1.22% | 0.29% | -1.42% | 0.84% |
| Earning Per Share (Diluted) | 0.00 | -0.12 | 0.03 | -0.18 | -0.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |