| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 3,134 | 3,535 | 3,039 | 3,446 | 3,177 |
| Expenses | 3,083 | 3,451 | 3,012 | 3,392 | 3,131 |
| EBITDA | 107.92 | 148.80 | 90.19 | 130.03 | 113.90 |
| EBIT | 80.65 | 113.55 | 60.39 | 98.61 | 80.45 |
| Profit Before Tax | 50.55 | 84.10 | 26.88 | 55.93 | 44.34 |
| Net Profit | 45.31 | 74.56 | 20.03 | 48.44 | 37.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.43% | 4.23% | 3.01% | 3.84% | 3.55% |
| Net Profit Margin | 0.89% | 1.14% | 0.43% | 0.88% | 0.62% |
| Earning Per Share (Diluted) | 1.74 | 2.83 | 0.91 | 2.12 | 1.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |