| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,067 | 1,536 | 2,052 | 1,426 | 1,322 |
| Expenses | 981.75 | 1,446 | 1,945 | 1,322 | 1,306 |
| EBITDA | 113.30 | 123.49 | 140.61 | 135.21 | 51.20 |
| EBIT | 110.86 | 121.09 | 138.25 | 132.83 | -2,590 |
| Profit Before Tax | 85.68 | 89.82 | 107.26 | 103.80 | -2,623 |
| Net Profit | 75.02 | 77.47 | 92.18 | 78.43 | -2,584 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.38% | 8.30% | 6.97% | 9.92% | -202.75% |
| Net Profit Margin | 7.53% | 5.21% | 4.57% | 5.75% | 4.30% |
| Earning Per Share (Diluted) | 3.21 | 3.31 | 3.94 | 3.36 | -110.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |