| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 815.23 | 1,085 | 1,163 | 834.82 | 815.61 |
| Expenses | 768.91 | 996.42 | 1,117 | 801.06 | 844.10 |
| EBITDA | 68.87 | 110.94 | 66.86 | 52.53 | -10.78 |
| EBIT | 71.01 | 100.26 | 161.48 | 41.95 | -21.31 |
| Profit Before Tax | 59.41 | 88.27 | 153.30 | 33.76 | -28.49 |
| Net Profit | 59.41 | 88.27 | 185.44 | 27.69 | -21.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.07% | 10.26% | 14.96% | 6.30% | -1.32% |
| Net Profit Margin | 5.70% | 8.17% | 6.78% | 3.33% | -2.66% |
| Earning Per Share (Diluted) | 46.68 | 69.34 | 145.60 | 21.78 | -16.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |