| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 2,451 | 2,512 | 2,601 | 2,674 | 2,723 |
| Expenses | 2,469 | 2,500 | 2,584 | 2,652 | 2,699 |
| EBITDA | 157.23 | 182.44 | 185.91 | 192.97 | 212.76 |
| EBIT | 24.29 | 50.04 | 141.38 | 56.72 | 57.66 |
| Profit Before Tax | -15.19 | 12.96 | 103.47 | 23.32 | 16.00 |
| Net Profit | -23.80 | -3.92 | 71.16 | 16.31 | 11.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.54% | 7.34% | 10.49% | 7.28% | 7.54% |
| Net Profit Margin | -1.01% | -0.19% | 5.14% | 0.59% | 0.49% |
| Earning Per Share (Diluted) | -0.56 | -0.11 | 1.59 | 0.35 | 0.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |