| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 603.35 | 681.77 | 676.24 | 809.48 | 708.91 |
| Expenses | 582.02 | 671.01 | 690.72 | 763.36 | 697.17 |
| EBITDA | 64.85 | 64.00 | 46.53 | 105.61 | 70.77 |
| EBIT | 37.58 | 30.67 | 11.41 | 70.11 | 28.88 |
| Profit Before Tax | 21.33 | 10.76 | -14.48 | 46.12 | 5.58 |
| Net Profit | 12.54 | 1.47 | -15.71 | 31.77 | -0.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.77% | 9.39% | 6.91% | 13.07% | 9.15% |
| Net Profit Margin | 2.11% | 0.31% | -2.28% | 4.00% | -0.37% |
| Earning Per Share (Diluted) | 0.98 | 0.06 | -0.62 | 1.25 | -0.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |