| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,201 | 1,363 | 1,750 | 1,548 | 1,438 |
| Expenses | 1,220 | 1,361 | 1,704 | 1,526 | 1,419 |
| EBITDA | 147.97 | 177.54 | 225.06 | 204.05 | 205.00 |
| EBIT | 88.65 | 114.55 | 157.65 | 134.94 | 133.46 |
| Profit Before Tax | -16.78 | 1.43 | 46.28 | 20.93 | 17.79 |
| Net Profit | -13.18 | -1.22 | 27.86 | 11.19 | 15.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.62% | 13.06% | 12.86% | 13.13% | 14.23% |
| Net Profit Margin | -0.83% | 0.07% | 1.65% | 0.90% | 1.07% |
| Earning Per Share (Diluted) | -0.14 | 0.01 | 0.41 | 0.20 | 0.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |