| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 516.99 | 511.38 | 607.64 | 604.29 | 636.27 |
| Expenses | 510.42 | 470.77 | 566.01 | 563.66 | 601.64 |
| EBITDA | 27.50 | 62.73 | 62.12 | 61.91 | 56.29 |
| EBIT | 0.86 | 12.65 | 35.00 | 45.11 | 31.54 |
| Profit Before Tax | 0.46 | 11.49 | 34.40 | 44.45 | 31.78 |
| Net Profit | -0.41 | 6.19 | 24.54 | 33.56 | 23.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.18% | 6.72% | 9.15% | 11.00% | 8.46% |
| Net Profit Margin | 0.06% | 4.72% | 4.43% | 5.08% | 3.41% |
| Earning Per Share (Diluted) | 0.06 | 0.43 | 1.73 | 2.41 | 1.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |