| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,018 | 1,111 | 1,051 | 1,112 | 1,061 |
| Expenses | 912.55 | 958.11 | 1,051 | 1,180 | 1,091 |
| EBITDA | 304.40 | 352.43 | 217.19 | 155.38 | 202.57 |
| EBIT | 282.19 | 329.45 | 189.28 | 131.63 | 179.54 |
| Profit Before Tax | 105.26 | 152.52 | 0.20 | -67.82 | -29.98 |
| Net Profit | 105.26 | 152.52 | 0.20 | -68.32 | -29.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.86% | 32.77% | 21.23% | 14.30% | 19.89% |
| Net Profit Margin | 10.67% | 14.18% | 0.02% | -6.29% | -2.94% |
| Earning Per Share (Diluted) | 3.13 | 4.53 | 0.01 | -2.03 | -0.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |