| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 563.21 | 595.39 | 619.99 | 649.47 | 635.54 |
| Expenses | 567.41 | 581.68 | 608.75 | 629.96 | 628.89 |
| EBITDA | 93.02 | 115.95 | 114.62 | 125.93 | 112.08 |
| EBIT | 37.40 | 57.79 | 57.39 | 63.44 | 38.71 |
| Profit Before Tax | -3.30 | 13.62 | 11.92 | 19.82 | -6.07 |
| Net Profit | 7.75 | 6.77 | 5.98 | 20.66 | -7.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.85% | 19.86% | 18.85% | 19.57% | 15.74% |
| Net Profit Margin | 1.25% | 1.26% | 0.78% | 2.52% | -0.19% |
| Earning Per Share (Diluted) | 0.49 | 0.52 | 0.34 | 1.16 | -0.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |