| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,759 | 1,311 | 1,502 | 1,859 | 1,920 |
| Expenses | 1,713 | 1,479 | 1,572 | 1,716 | 1,756 |
| EBITDA | 569.50 | 344.50 | 429.70 | 647.60 | 662.10 |
| EBIT | 249.30 | 28.20 | 121.10 | 330.70 | 300.30 |
| Profit Before Tax | 46.20 | -167.70 | -70.30 | 142.40 | 119.40 |
| Net Profit | 35.50 | -125.30 | -54.50 | 105.50 | 95.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.16% | 27.55% | 29.24% | 35.51% | 32.85% |
| Net Profit Margin | 2.09% | -10.00% | -3.68% | 5.80% | 6.89% |
| Earning Per Share (Diluted) | 3.66 | -12.73 | -5.51 | 10.73 | 9.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |