| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,203 | 1,265 | 1,182 | 1,160 | 1,104 |
| Expenses | 1,218 | 1,259 | 1,171 | 1,149 | 1,090 |
| EBITDA | 57.93 | 80.33 | 84.35 | 81.55 | 81.87 |
| EBIT | 19.31 | 42.37 | 45.80 | 42.98 | 34.52 |
| Profit Before Tax | -14.27 | 6.39 | 11.03 | 11.21 | 4.38 |
| Net Profit | -9.23 | 1.49 | 8.37 | 7.43 | 2.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.91% | 6.42% | 7.22% | 7.12% | 6.59% |
| Net Profit Margin | -0.77% | 0.12% | 0.72% | 0.65% | 0.97% |
| Earning Per Share (Diluted) | -1.96 | 0.31 | 1.78 | 1.58 | 0.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |