| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 691.92 | 853.39 | 727.92 | 759.34 | 667.73 |
| Expenses | 676.21 | 858.47 | 704.48 | 744.01 | 655.94 |
| EBITDA | 26.30 | 3.70 | 33.11 | 24.40 | 19.71 |
| EBIT | 23.24 | 1.85 | 30.77 | 21.98 | 17.22 |
| Profit Before Tax | 15.70 | -5.07 | 23.45 | 15.33 | 11.79 |
| Net Profit | 11.15 | -6.13 | 19.34 | 12.13 | 9.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.82% | 0.43% | 4.62% | 3.21% | 2.98% |
| Net Profit Margin | 1.75% | -0.52% | 2.70% | 1.54% | 1.48% |
| Earning Per Share (Diluted) | 7.51 | -2.80 | 12.08 | 7.31 | 5.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |