| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 614.44 | 654.81 | 693.01 | 612.60 | 639.46 |
| Expenses | 580.27 | 559.48 | 596.44 | 552.10 | 609.77 |
| EBITDA | 62.55 | 122.36 | 127.59 | 93.22 | 56.73 |
| EBIT | 24.63 | 103.27 | 105.50 | 72.51 | 27.34 |
| Profit Before Tax | 17.76 | 96.82 | 96.57 | 62.37 | 19.45 |
| Net Profit | 30.73 | 72.40 | 89.76 | 48.46 | 16.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.68% | 19.51% | 18.86% | 15.81% | 7.57% |
| Net Profit Margin | 5.39% | 5.75% | 9.38% | 5.25% | 3.87% |
| Earning Per Share (Diluted) | 1.24 | 2.92 | 4.92 | 2.56 | 1.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |