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Third quarter 18:30:00 19:30:00 2025-01-27 2025-01-27 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 6948860000.00 56710000.00 7005570000.00 262800000.00 6460000.00 -5300000.00 5184260000.00 19860000.00 120730000.00 1038404000.00 6627214000.00 378356000.00 0.00 378356000.00 17340000.00 49480000.00 66820000.00 0.00 311536000.00 0.00 0.00 0.00 0.00 311536000.00 -15530000.00 296006000.00 308820000.00 2720000.00 293290000.00 2720000.00 669475000.00 0 4.61 4.59 0.00 0.00 4.61 4.59 Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 20270430000.00 190830000.00 20461260000.00 721750000.00 680000.00 -10950000.00 15126700000.00 83270000.00 358490000.00 3123698000.00 19403638000.00 1057622000.00 0.00 1057622000.00 213230000.00 -3530000.00 209700000.00 0.00 847922000.00 0.00 0.00 0.00 0.00 847922000.00 16010000.00 863932000.00 843590000.00 4330000.00 859760000.00 4170000.00 669475000.00 0 12.60 12.56 0.00 0.00 12.60 12.56 Expenditure on corporate social responsibility / Provision for diminution in value of inventories 2860000.00 Impairment Losses 17960000.00 Loss on sale of Property, Plant and Equipment 141000.00 Miscellaneous expense/ Repairs and maintenance- buildings and others/ computer hired charges 96125000.00 Payment to auditors 3066000.00 Power and fuel / Training expenses/ Freight and forwarding charges 137010000.00 Printing and stationery/ rates and taxes/ Postage and courier charges/ Insurance/ Bad debts written off 58150000.00 Rent/ Legal and professional fees/ Non executive's commission 54190000.00 Site maintenance expenses/ Cleaning materials and consumables/ Travelling and conveyance/ Outsourced power/ verification expense/ Canteen Material 627714000.00 communication expenses/ License fee/ Consumption of stores and spares 41188000.00 Expenditure on corporate social responsibility / Provision for diminution in value of inventories 13115000.00 Impairment Losses 52570000.00 Loss on sale of Property, Plant and Equipment 66000.00 Miscellaneous expense/ Repairs and maintenance- buildings and others/ computer hired charges 343141000.00 Payment to auditors 8471000.00 Power and fuel / Training expenses/ Freight and forwarding charges 414145000.00 Printing and stationery/ rates and taxes/ Postage and courier charges/ Insurance/ Bad debts written off 161588000.00 Rent/ Legal and professional fees/ Non executive's commission 170488000.00 Site maintenance expenses/ Cleaning materials and consumables/ Travelling and conveyance/ Outsourced power/ verification expense/ Canteen Material 1852730000.00 communication expenses/ License fee/ Consumption of stores and spares 107384000.00 Adjustments and Eliminations (B) -104660000.00 Business Support Services 2440770000.00 Integrated Facility Management Services 4669460000.00 Adjustments and Eliminations (B) -336130000.00 Business Support Services 7170760000.00 Integrated Facility Management Services 13626630000.00 7005570000.00 20461260000.00 7005570000.00 20461260000.00 Adjustments and Eliminations (B) -21170000.00 Business Support Services 151430000.00 Integrated Facility Management Services 248080000.00 Adjustments and Eliminations (B) -52150000.00 Business Support Services 442880000.00 Integrated Facility Management Services 666890000.00 378340000.00 1057620000.00 378340000.00 1057620000.00 Adjustments and Eliminations (B) -2233960000.00 Business Support Services 4582920000.00 Integrated Facility Management Services 12560550000.00 14909510000.00 Adjustments and Eliminations (B) -579290000.00 Business Support Services 2204040000.00 Integrated Facility Management Services 3984070000.00 5608820000.00 -2480000.00 -4490000.00 -620000.00 -800000.00 13670000.00 -19700000.00