| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,807 | 1,666 | 1,741 | 1,593 | 1,943 |
| Expenses | 1,763 | 1,629 | 1,704 | 1,586 | 1,900 |
| EBITDA | 104.02 | 109.57 | 111.31 | 83.31 | 122.65 |
| EBIT | 74.26 | 74.11 | 66.31 | 60.14 | 78.11 |
| Profit Before Tax | 44.26 | 37.61 | 28.90 | 21.63 | 39.41 |
| Net Profit | 33.50 | 26.66 | 21.62 | 16.14 | 29.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.76% | 6.58% | 5.93% | 6.19% | 6.10% |
| Net Profit Margin | 1.86% | 1.60% | 1.54% | 0.40% | 1.67% |
| Earning Per Share (Diluted) | 0.82 | 0.82 | 0.56 | 0.42 | 0.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |