| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 3,853 | 3,774 | 3,877 | 3,922 | 3,861 |
| Expenses | 3,792 | 3,627 | 3,762 | 3,829 | 3,820 |
| EBITDA | 412.31 | 493.60 | 475.52 | 478.75 | 418.75 |
| EBIT | 146.52 | 347.21 | 366.27 | 288.12 | 225.90 |
| Profit Before Tax | -31.00 | 172.92 | 181.86 | 89.34 | 37.78 |
| Net Profit | -64.58 | 136.81 | 168.56 | 57.98 | 26.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.45% | 14.09% | 14.37% | 12.37% | 11.09% |
| Net Profit Margin | -0.15% | 3.20% | 3.03% | 1.51% | 0.72% |
| Earning Per Share (Diluted) | -8.95 | 18.95 | 23.34 | 8.03 | 3.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |