| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 574.18 | 637.16 | 637.37 | 582.45 | 621.32 |
| Expenses | 490.89 | 502.82 | 509.84 | 497.57 | 753.09 |
| EBITDA | 459.98 | 522.30 | 507.19 | 451.56 | 249.93 |
| EBIT | 254.66 | 299.63 | 294.09 | 249.36 | 35.31 |
| Profit Before Tax | 83.29 | 134.32 | 127.53 | 84.88 | -131.77 |
| Net Profit | 75.33 | 140.95 | 113.33 | 67.62 | -84.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 84.06% | 87.64% | 89.10% | 82.02% | 42.25% |
| Net Profit Margin | 13.77% | 23.65% | 19.91% | 12.28% | -14.28% |
| Earning Per Share (Diluted) | 1.29 | 2.41 | 1.94 | 1.16 | -1.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |