| Particulars | Jun '24 | Sep '24 | Dec '24 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 975.83 | 942.37 | 856.56 | 1,008 | 726.49 |
| Expenses | 900.83 | 904.48 | 781.00 | 977.18 | 633.54 |
| EBITDA | 126.77 | 81.53 | 120.06 | 75.95 | 138.13 |
| EBIT | 100.96 | 49.54 | 84.81 | 41.49 | 105.18 |
| Profit Before Tax | 75.00 | 37.89 | 75.56 | 31.26 | 92.95 |
| Net Profit | 54.73 | 66.18 | 59.31 | 23.32 | 69.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.20% | 8.80% | 14.33% | 7.68% | 19.80% |
| Net Profit Margin | 5.70% | 7.14% | 7.08% | 2.36% | 9.98% |
| Earning Per Share (Diluted) | 6.76 | 8.18 | 7.33 | 2.88 | 8.59 |
| Dividends Per Share | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 |