| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,257 | 1,271 | 901.40 | 1,469 | 983.10 |
| Expenses | 1,227 | 1,215 | 882.76 | 1,370 | 962.32 |
| EBITDA | 100.02 | 124.17 | 73.29 | 157.36 | 78.74 |
| EBIT | 76.74 | 101.20 | 49.63 | 131.15 | 50.81 |
| Profit Before Tax | 29.47 | 56.22 | 18.65 | 98.93 | 20.54 |
| Net Profit | 21.69 | 40.86 | 13.62 | 72.53 | 15.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.17% | 10.01% | 8.60% | 11.18% | 8.32% |
| Net Profit Margin | 1.77% | 3.29% | 1.60% | 5.15% | 1.64% |
| Earning Per Share (Diluted) | 2.10 | 3.83 | 1.27 | 6.78 | 1.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |