| Particulars | Jun '24 | Sep '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,001 | 1,032 | 988.18 | 985.00 | 930.75 |
| Expenses | 1,025 | 1,030 | 956.88 | 953.40 | 906.07 |
| EBITDA | 334.65 | 362.80 | 387.90 | 389.86 | 383.81 |
| EBIT | 104.65 | 132.41 | 158.77 | 160.43 | 154.44 |
| Profit Before Tax | -24.49 | 2.04 | 31.30 | 31.60 | 24.68 |
| Net Profit | -25.36 | 1.95 | 31.26 | 31.59 | 24.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.98% | 36.30% | 40.21% | 40.20% | 41.58% |
| Net Profit Margin | -2.58% | 0.20% | 3.24% | 3.26% | 2.67% |
| Earning Per Share (Diluted) | -0.38 | 0.03 | 0.47 | 0.48 | 0.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 4.08 | 0.00 |