| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 403.03 | 349.11 | 340.50 | 368.66 | 361.44 |
| Expenses | 366.12 | 316.65 | 326.15 | 368.09 | 353.30 |
| EBITDA | 61.74 | 55.83 | 39.69 | 27.60 | 34.95 |
| EBIT | 47.45 | 42.06 | 24.16 | 11.88 | 18.56 |
| Profit Before Tax | 36.93 | 32.41 | 14.31 | 0.59 | 8.16 |
| Net Profit | 29.71 | 23.76 | 10.75 | -0.50 | 4.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.52% | 16.20% | 11.76% | 7.60% | 9.79% |
| Net Profit Margin | 7.47% | 6.90% | 3.19% | -0.14% | 1.33% |
| Earning Per Share (Diluted) | 11.74 | 8.53 | 4.16 | -0.24 | 1.77 |
| Dividends Per Share | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |