| Particulars | Sep '24 | Dec '24 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 499.48 | 508.37 | 545.71 | 585.54 | 643.82 |
| Expenses | 530.39 | 545.30 | 559.47 | 579.03 | 624.54 |
| EBITDA | 328.67 | 327.98 | 346.17 | 390.92 | 417.25 |
| EBIT | 125.71 | 76.91 | 122.33 | 159.43 | 169.11 |
| Profit Before Tax | -31.46 | -83.03 | -14.10 | 6.24 | 16.75 |
| Net Profit | 203.74 | -83.12 | -14.15 | 6.41 | 16.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 69.88% | 57.33% | 64.60% | 67.97% | 65.40% |
| Net Profit Margin | 43.37% | -7.62% | -2.63% | 1.09% | 3.31% |
| Earning Per Share (Diluted) | 16.04 | -6.58 | -1.05 | 0.47 | 1.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |