| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 688.97 | 603.35 | 681.77 | 676.24 | 809.48 |
| Expenses | 641.72 | 582.02 | 671.01 | 690.72 | 763.36 |
| EBITDA | 89.59 | 64.85 | 64.00 | 46.53 | 105.61 |
| EBIT | 62.78 | 37.58 | 30.67 | 11.41 | 70.11 |
| Profit Before Tax | 47.25 | 21.33 | 10.76 | -14.48 | 46.12 |
| Net Profit | 34.45 | 12.54 | 1.47 | -15.71 | 31.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.16% | 10.77% | 9.39% | 6.91% | 13.07% |
| Net Profit Margin | 5.09% | 2.11% | 0.31% | -2.28% | 4.00% |
| Earning Per Share (Diluted) | 2.70 | 0.98 | 0.06 | -0.62 | 1.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |