| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 845.81 | 886.50 | 815.72 | 933.10 | 879.63 |
| Expenses | 842.50 | 886.80 | 831.33 | 925.90 | 899.68 |
| EBITDA | 156.50 | 160.28 | 151.53 | 167.24 | 140.46 |
| EBIT | 57.62 | 55.75 | 43.03 | 62.56 | 35.84 |
| Profit Before Tax | 3.31 | -0.30 | -15.61 | 7.20 | -20.07 |
| Net Profit | 1.02 | 4.31 | -13.26 | 6.21 | -14.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.73% | 18.37% | 18.91% | 18.24% | 16.13% |
| Net Profit Margin | 0.12% | 0.49% | -1.65% | 0.68% | -1.65% |
| Earning Per Share (Diluted) | 0.01 | 0.04 | -0.11 | 0.05 | -0.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |