| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 722.89 | 681.99 | 661.02 | 707.27 | 637.26 |
| Expenses | 696.15 | 651.82 | 646.69 | 643.27 | 626.06 |
| EBITDA | 142.91 | 142.86 | 124.76 | 176.78 | 120.97 |
| EBIT | 104.77 | 10.67 | 86.40 | 139.46 | 86.34 |
| Profit Before Tax | 26.74 | -64.44 | 14.33 | 64.01 | 11.20 |
| Net Profit | 21.95 | 12.07 | 10.69 | 42.20 | 7.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.67% | 7.34% | 18.99% | 28.08% | 19.79% |
| Net Profit Margin | 3.16% | 14.62% | 1.66% | 6.67% | 1.25% |
| Earning Per Share (Diluted) | 1.71 | 0.95 | 0.87 | 3.24 | 0.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |