| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 222.86 | 260.98 | 286.95 | 227.25 | 235.02 |
| Expenses | 202.93 | 217.46 | 213.50 | 192.25 | 207.51 |
| EBITDA | 72.77 | 101.33 | 126.11 | 86.35 | 87.33 |
| EBIT | 45.71 | 73.75 | 97.79 | 40.27 | 54.01 |
| Profit Before Tax | 19.93 | 43.51 | 73.45 | 17.86 | 23.73 |
| Net Profit | -27.82 | 32.49 | 54.95 | 9.00 | 16.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.92% | 40.13% | 45.44% | 31.35% | 36.27% |
| Net Profit Margin | -12.97% | 12.87% | 19.80% | 7.99% | 8.46% |
| Earning Per Share (Diluted) | -1.25 | 1.46 | 2.47 | 0.40 | 0.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |