| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 827.31 | 801.86 | 803.83 | 911.13 | 892.19 |
| Expenses | 765.64 | 788.34 | 772.22 | 846.92 | 849.37 |
| EBITDA | 121.70 | 78.50 | 110.27 | 130.35 | 113.65 |
| EBIT | 86.81 | -7.59 | 74.52 | 93.90 | 20.29 |
| Profit Before Tax | 61.67 | -34.14 | 31.61 | 64.21 | -13.50 |
| Net Profit | 40.03 | -27.94 | 10.15 | 39.38 | -8.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.18% | 3.82% | 13.88% | 14.45% | 6.49% |
| Net Profit Margin | 5.18% | 2.27% | 1.40% | 4.59% | 5.47% |
| Earning Per Share (Diluted) | 9.23 | -6.00 | 2.48 | 9.22 | -1.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |