| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 453.30 | 451.30 | 552.90 | 381.40 | 320.40 |
| Expenses | 428.50 | 427.50 | 484.60 | 411.80 | 367.40 |
| EBITDA | 75.30 | 75.70 | 123.90 | 26.10 | 9.10 |
| EBIT | 43.60 | 42.50 | 86.20 | -13.30 | -32.10 |
| Profit Before Tax | 24.80 | 23.80 | 68.30 | -30.40 | -47.00 |
| Net Profit | 18.30 | 17.20 | 50.20 | -22.40 | -34.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.70% | 17.25% | 22.53% | 7.03% | 2.88% |
| Net Profit Margin | 4.06% | 3.92% | 9.13% | -6.03% | -11.04% |
| Earning Per Share (Diluted) | 1.48 | 1.39 | 4.07 | -1.82 | -2.83 |
| Dividends Per Share | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 |