| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 534.62 | 620.19 | 667.21 | 456.78 | 815.66 |
| Expenses | 486.70 | 624.06 | 638.51 | 512.23 | 810.18 |
| EBITDA | 63.64 | 70.59 | 50.62 | -13.76 | 28.58 |
| EBIT | 54.21 | 61.42 | 39.74 | -24.52 | 17.15 |
| Profit Before Tax | 47.87 | -4.21 | 28.60 | -56.37 | 4.78 |
| Net Profit | 27.94 | -23.06 | 20.32 | -51.84 | 4.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.56% | 11.95% | 8.46% | -3.31% | 3.51% |
| Net Profit Margin | 5.95% | -3.72% | 2.35% | -11.15% | 0.69% |
| Earning Per Share (Diluted) | 2.16 | -1.57 | 1.00 | -2.92 | 0.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |