| Particulars | Jun '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 699.67 | 737.93 | 738.85 | 739.32 | 768.38 |
| Expenses | 647.99 | 679.20 | 709.93 | 710.46 | 742.80 |
| EBITDA | 109.20 | 115.78 | 88.25 | 86.16 | 89.33 |
| EBIT | 78.63 | 54.81 | 9.96 | 31.21 | 24.78 |
| Profit Before Tax | 68.75 | 45.25 | -0.57 | 19.99 | 11.66 |
| Net Profit | 55.29 | 10.58 | -1.39 | 9.69 | 2.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.14% | 13.96% | 8.02% | 10.51% | 9.87% |
| Net Profit Margin | 4.32% | 1.09% | 2.44% | 1.36% | 0.06% |
| Earning Per Share (Diluted) | 2.93 | 0.35 | -0.62 | 0.38 | -0.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |