| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 544.20 | 800.93 | 559.63 | 548.34 | 832.59 |
| Expenses | 538.61 | 780.44 | 545.30 | 547.86 | 788.09 |
| EBITDA | 113.10 | 142.82 | 139.47 | 126.50 | 164.10 |
| EBIT | 95.40 | 119.76 | 115.22 | 102.01 | 129.13 |
| Profit Before Tax | 11.91 | 23.26 | 14.29 | 0.51 | 34.20 |
| Net Profit | 4.37 | 3.98 | -4.71 | -15.99 | 18.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.46% | 18.49% | 25.34% | 23.54% | 18.71% |
| Net Profit Margin | -2.11% | -4.19% | -2.02% | -3.34% | 0.53% |
| Earning Per Share (Diluted) | -3.10 | -11.49 | -4.33 | -6.97 | -0.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |