| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 988.04 | 943.89 | 1,141 | 1,486 | 1,767 |
| Expenses | 992.36 | 922.91 | 1,090 | 1,307 | 1,484 |
| EBITDA | -170.56 | 486.50 | 679.29 | 914.23 | 1,078 |
| EBIT | -203.67 | 453.50 | 641.87 | 879.77 | 1,042 |
| Profit Before Tax | -590.82 | 20.98 | 50.20 | 178.35 | 283.53 |
| Net Profit | -441.30 | 15.97 | 38.42 | 132.77 | 210.72 |
| Financial Ratios | |||||
| Operating Profit Margin | -17.34% | 51.76% | 59.67% | 61.81% | 61.12% |
| Net Profit Margin | 11.50% | 1.70% | 3.38% | 8.98% | 11.95% |
| Earning Per Share (Diluted) | -10.40 | 0.37 | 0.90 | 3.10 | 4.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |