| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 494.75 | 478.95 | 543.81 | 479.53 | 543.83 |
| Expenses | 496.53 | 458.70 | 523.07 | 461.86 | 522.78 |
| EBITDA | 41.44 | 61.77 | 61.75 | 57.75 | 62.64 |
| EBIT | 16.60 | 36.48 | 36.52 | 32.74 | 36.59 |
| Profit Before Tax | -1.78 | 20.24 | 20.75 | 17.67 | 21.05 |
| Net Profit | -1.25 | 13.42 | 11.38 | 11.39 | 13.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.48% | 13.03% | 11.48% | 12.15% | 11.62% |
| Net Profit Margin | -0.26% | 2.83% | 2.12% | 2.40% | 2.56% |
| Earning Per Share (Diluted) | -0.04 | 0.45 | 0.39 | 0.39 | 0.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |