| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 587.02 | 565.81 | 484.64 | 480.07 | 470.91 |
| Expenses | 552.73 | 529.60 | 459.91 | 495.65 | 472.33 |
| EBITDA | 66.67 | 55.14 | 51.80 | 9.33 | 25.79 |
| EBIT | 50.38 | 38.76 | 35.43 | -6.93 | 9.76 |
| Profit Before Tax | 34.28 | 36.21 | 24.73 | -15.59 | -1.41 |
| Net Profit | 26.17 | 28.54 | 18.96 | -12.99 | -2.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.44% | 9.88% | 10.79% | 1.98% | 5.54% |
| Net Profit Margin | 4.49% | 5.11% | 3.95% | -2.76% | -0.43% |
| Earning Per Share (Diluted) | 8.50 | 9.27 | 6.16 | -4.22 | -0.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |