| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,168 | 1,029 | 967.32 | 1,082 | 1,074 |
| Expenses | 1,073 | 1,013 | 916.78 | 1,030 | 1,041 |
| EBITDA | 161.91 | 87.90 | 119.62 | 123.08 | 102.40 |
| EBIT | 130.39 | 51.77 | 81.65 | 83.88 | 63.02 |
| Profit Before Tax | 94.86 | 15.62 | 50.54 | 52.06 | 33.50 |
| Net Profit | 70.77 | 11.20 | 39.02 | 39.03 | 24.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.06% | 8.60% | 12.48% | 11.59% | 9.64% |
| Net Profit Margin | 6.15% | 1.10% | 4.07% | 3.67% | 2.30% |
| Earning Per Share (Diluted) | 3.57 | 0.56 | 1.97 | 1.97 | 1.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |