| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 350.99 | 321.92 | 346.85 | 357.24 | 343.51 |
| Expenses | 319.63 | 315.34 | 350.46 | 373.74 | 355.89 |
| EBITDA | 64.93 | 39.32 | 29.17 | 18.07 | 21.25 |
| EBIT | 47.79 | 22.03 | 11.67 | 0.00 | 3.31 |
| Profit Before Tax | 31.36 | 6.37 | -3.81 | -17.23 | -12.67 |
| Net Profit | 24.82 | 1.96 | -7.16 | -15.78 | -12.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.79% | 12.25% | 8.56% | 4.89% | 6.18% |
| Net Profit Margin | 7.18% | 0.61% | -2.12% | -4.46% | -3.66% |
| Earning Per Share (Diluted) | 2.64 | 0.21 | -0.74 | -1.62 | -1.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |