| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,402 | 1,082 | 1,171 | 1,266 | 1,440 |
| Expenses | 1,329 | 1,090 | 1,192 | 1,293 | 1,402 |
| EBITDA | 268.29 | 188.20 | 181.58 | 179.89 | 241.82 |
| EBIT | 138.26 | 64.83 | 52.24 | 45.70 | 91.33 |
| Profit Before Tax | 72.84 | -5.43 | -20.91 | -26.86 | 19.69 |
| Net Profit | 52.23 | 1.99 | -15.74 | -20.11 | 16.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.45% | 17.88% | 15.64% | 14.32% | 15.83% |
| Net Profit Margin | 3.79% | -0.01% | -1.36% | -1.60% | 2.16% |
| Earning Per Share (Diluted) | 4.72 | 0.18 | -1.43 | -1.83 | 1.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |