| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,442 | 1,232 | 1,660 | 1,678 | 1,654 |
| Expenses | 1,483 | 1,277 | 1,608 | 1,541 | 1,529 |
| EBITDA | 169.50 | 171.61 | 267.04 | 344.17 | 319.44 |
| EBIT | 102.59 | 100.18 | 192.60 | 270.21 | 244.77 |
| Profit Before Tax | -40.91 | -45.10 | 52.57 | 136.64 | 125.39 |
| Net Profit | -31.68 | -34.21 | 76.93 | 101.64 | 93.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.79% | 13.95% | 16.12% | 20.54% | 19.37% |
| Net Profit Margin | -2.20% | -2.78% | 4.64% | 6.07% | 5.64% |
| Earning Per Share (Diluted) | -0.33 | -0.35 | 0.79 | 1.05 | 0.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |