| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 737.93 | 738.85 | 739.32 | 768.38 | 783.69 |
| Expenses | 679.20 | 709.93 | 710.46 | 742.80 | 753.82 |
| EBITDA | 115.78 | 88.25 | 86.16 | 89.33 | 90.94 |
| EBIT | 54.81 | 9.96 | 31.21 | 24.78 | 16.02 |
| Profit Before Tax | 45.25 | -0.57 | 19.99 | 11.66 | 4.01 |
| Net Profit | 29.07 | -1.39 | 9.69 | 2.91 | -2.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.96% | 8.02% | 10.51% | 9.87% | 8.34% |
| Net Profit Margin | 4.37% | 2.44% | 1.36% | 0.06% | 0.76% |
| Earning Per Share (Diluted) | 1.59 | -0.62 | 0.38 | -0.12 | -0.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |