| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,198 | 1,097 | 1,067 | 1,216 | 1,350 |
| Expenses | 1,182 | 1,093 | 1,057 | 1,215 | 1,329 |
| EBITDA | 69.55 | 60.80 | 66.19 | 59.15 | 78.79 |
| EBIT | 35.51 | 24.90 | 30.34 | 20.81 | 38.81 |
| Profit Before Tax | 16.01 | 4.02 | 9.89 | 0.60 | 19.15 |
| Net Profit | 11.81 | 1.75 | 7.37 | 1.50 | 14.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.82% | 5.54% | 6.23% | 4.89% | 5.71% |
| Net Profit Margin | 0.95% | 0.12% | 0.65% | 0.10% | 1.14% |
| Earning Per Share (Diluted) | 2.74 | 0.34 | 1.67 | 0.29 | 3.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |