| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 451.30 | 552.90 | 381.40 | 320.40 | 497.10 |
| Expenses | 427.50 | 484.60 | 411.80 | 367.40 | 468.30 |
| EBITDA | 75.70 | 123.90 | 26.10 | 9.10 | 85.50 |
| EBIT | 42.50 | 86.20 | -13.30 | -32.10 | 6.30 |
| Profit Before Tax | 23.80 | 68.30 | -30.40 | -47.00 | -9.20 |
| Net Profit | 17.20 | 50.20 | -22.40 | -34.90 | -5.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.25% | 22.53% | 7.03% | 2.88% | 9.68% |
| Net Profit Margin | 3.92% | 9.13% | -6.03% | -11.04% | 6.54% |
| Earning Per Share (Diluted) | 1.39 | 4.07 | -1.82 | -2.83 | -0.48 |
| Dividends Per Share | 0.60 | 0.00 | 0.00 | 0.00 | 0.20 |