| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,025 | 981.95 | 772.95 | 803.37 | 1,018 |
| Expenses | 920.35 | 875.08 | 865.75 | 866.26 | 928.49 |
| EBITDA | 160.73 | 165.68 | -27.20 | 12.99 | 174.09 |
| EBIT | 139.83 | 144.49 | -50.28 | -15.15 | 142.68 |
| Profit Before Tax | 104.26 | 106.87 | -92.80 | -62.89 | 89.71 |
| Net Profit | 74.88 | 78.48 | -72.59 | -42.34 | 61.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.89% | 17.24% | -3.59% | 1.65% | 17.35% |
| Net Profit Margin | 7.40% | 8.17% | -9.59% | -5.36% | 6.12% |
| Earning Per Share (Diluted) | 0.52 | 0.54 | -0.50 | -0.29 | 0.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |