| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 910.07 | 1,198 | 1,097 | 1,067 | 1,216 |
| Expenses | 905.89 | 1,182 | 1,093 | 1,057 | 1,215 |
| EBITDA | 54.75 | 69.55 | 60.80 | 66.19 | 59.15 |
| EBIT | 18.70 | 35.51 | 24.90 | 30.34 | 20.81 |
| Profit Before Tax | 0.48 | 16.01 | 4.02 | 9.89 | 0.60 |
| Net Profit | 0.33 | 11.81 | 1.75 | 7.37 | 1.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.63% | 5.82% | 5.54% | 6.23% | 4.89% |
| Net Profit Margin | -0.13% | 0.95% | 0.12% | 0.65% | 0.10% |
| Earning Per Share (Diluted) | -0.01 | 2.74 | 0.34 | 1.67 | 0.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |