| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 996.50 | 1,057 | 1,173 | 1,314 | 1,543 |
| Expenses | 1,627 | 1,032 | 1,093 | 1,231 | 1,444 |
| EBITDA | -263.06 | 425.47 | 558.12 | 651.57 | 759.17 |
| EBIT | -278.86 | 410.20 | 538.60 | 629.53 | 736.70 |
| Profit Before Tax | -630.45 | 25.18 | 80.22 | 83.44 | 98.89 |
| Net Profit | -471.04 | 18.73 | 62.33 | 62.60 | 74.20 |
| Financial Ratios | |||||
| Operating Profit Margin | -26.60% | 40.25% | 47.86% | 49.59% | 49.22% |
| Net Profit Margin | -47.63% | 1.77% | 5.34% | 4.76% | 4.81% |
| Earning Per Share (Diluted) | -6.10 | 0.24 | 0.81 | 0.81 | 0.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |