| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,432 | 1,066 | 1,392 | 1,119 | 983.25 |
| Expenses | 1,350 | 1,310 | 1,078 | 1,045 | 938.72 |
| EBITDA | 267.89 | 28.88 | 447.99 | 206.80 | 170.26 |
| EBIT | 261.66 | 416.74 | 284.61 | 195.24 | 162.18 |
| Profit Before Tax | 102.44 | 233.65 | 173.25 | 73.32 | 42.30 |
| Net Profit | 63.93 | -38.92 | 90.08 | 50.73 | 47.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.47% | 50.28% | 22.34% | 18.95% | 17.49% |
| Net Profit Margin | 4.54% | -25.38% | 6.56% | 4.65% | 4.97% |
| Earning Per Share (Diluted) | 0.38 | -0.23 | 0.50 | 0.28 | 0.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |