| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,032 | 814.36 | 885.55 | 1,056 | 1,226 |
| Expenses | 932.38 | 918.19 | 930.44 | 949.84 | 1,089 |
| EBITDA | 171.89 | -22.33 | 42.93 | 203.37 | 243.52 |
| EBIT | 147.02 | -53.87 | 10.92 | 167.24 | 200.87 |
| Profit Before Tax | 100.26 | -104.93 | -44.70 | 106.34 | 138.11 |
| Net Profit | 72.58 | -83.30 | -29.30 | 71.92 | 102.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.05% | -2.93% | 4.95% | 19.47% | 20.20% |
| Net Profit Margin | 7.28% | -10.17% | -3.70% | 6.50% | 8.06% |
| Earning Per Share (Diluted) | 0.51 | -0.56 | -0.22 | 0.47 | 0.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |