| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 453.62 | 395.47 | 414.52 | 392.22 | 350.62 |
| Expenses | 410.48 | 382.78 | 403.33 | 387.48 | 362.43 |
| EBITDA | 54.71 | 23.60 | 22.64 | 16.88 | -0.88 |
| EBIT | 97.21 | 15.26 | 14.75 | 8.33 | -10.02 |
| Profit Before Tax | 93.91 | 12.61 | 11.14 | 4.73 | -12.64 |
| Net Profit | 70.06 | 11.54 | 13.81 | 1.92 | -9.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.43% | 6.55% | 5.98% | 4.65% | -0.53% |
| Net Profit Margin | 7.77% | 3.24% | 3.68% | 0.53% | -2.76% |
| Earning Per Share (Diluted) | 3.39 | 0.56 | 0.67 | 0.09 | -0.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |