| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 3,395 | 3,445 | 3,567 | 3,770 | 4,192 |
| Expenses | 3,287 | 3,645 | 3,479 | 3,675 | 4,100 |
| EBITDA | 188.85 | -124.43 | 170.53 | 179.80 | 196.13 |
| EBIT | 154.85 | -156.60 | 136.52 | 140.29 | -142.40 |
| Profit Before Tax | 114.33 | -194.20 | 95.64 | 103.50 | -190.81 |
| Net Profit | 102.11 | -223.35 | 92.95 | 80.73 | -138.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.82% | -3.45% | 5.02% | 5.00% | -2.07% |
| Net Profit Margin | 3.04% | 1.56% | 2.62% | 2.15% | 2.79% |
| Earning Per Share (Diluted) | 7.03 | -15.49 | 6.41 | 5.68 | -9.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |