| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 791.97 | 710.79 | 698.44 | 703.68 | 721.83 |
| Expenses | 744.92 | 697.54 | 684.25 | 688.18 | 696.03 |
| EBITDA | 80.40 | 60.09 | 36.26 | 41.02 | 53.08 |
| EBIT | 49.21 | 20.58 | 19.11 | 21.20 | 32.61 |
| Profit Before Tax | 47.06 | 13.24 | 14.19 | 15.50 | 25.82 |
| Net Profit | 29.31 | 21.76 | 21.39 | 11.02 | 25.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.22% | 8.47% | 5.23% | 5.86% | 7.39% |
| Net Profit Margin | 3.73% | 3.07% | 3.09% | 1.57% | 3.54% |
| Earning Per Share (Diluted) | 1.05 | 0.79 | 0.76 | 0.40 | 0.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |