| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,232 | 1,660 | 1,678 | 1,654 | 1,785 |
| Expenses | 1,277 | 1,608 | 1,541 | 1,529 | 1,642 |
| EBITDA | 171.61 | 267.04 | 344.17 | 319.44 | 330.71 |
| EBIT | 100.18 | 192.60 | 270.21 | 244.77 | 255.03 |
| Profit Before Tax | -45.10 | 52.57 | 136.64 | 125.39 | 142.71 |
| Net Profit | -34.21 | 76.93 | 101.64 | 93.02 | 105.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.95% | 16.12% | 20.54% | 19.37% | 18.57% |
| Net Profit Margin | -2.78% | 4.64% | 6.07% | 5.64% | 5.90% |
| Earning Per Share (Diluted) | -0.35 | 0.79 | 1.05 | 0.96 | 1.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |