| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,246 | 1,377 | 1,346 | 1,410 | 1,539 |
| Expenses | 1,234 | 1,355 | 1,310 | 1,374 | 1,494 |
| EBITDA | 91.08 | 105.23 | 134.80 | 118.11 | 46.21 |
| EBIT | 43.59 | 52.88 | 84.43 | 66.16 | -6.27 |
| Profit Before Tax | 19.13 | 29.07 | 63.25 | 46.69 | -25.41 |
| Net Profit | 4.22 | 11.73 | 57.49 | 31.26 | -39.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.34% | 7.66% | 10.05% | 8.44% | 3.01% |
| Net Profit Margin | 0.27% | 0.54% | 2.74% | 1.76% | -3.27% |
| Earning Per Share (Diluted) | 2.27 | 6.58 | 35.57 | 16.45 | -35.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |