| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 710.40 | 807.16 | 740.15 | 749.45 | 782.46 |
| Expenses | 662.69 | 704.70 | 713.32 | 713.33 | 760.19 |
| EBITDA | 177.65 | 232.70 | 161.20 | 184.85 | 173.94 |
| EBIT | 84.92 | 140.79 | 65.02 | 83.64 | 58.78 |
| Profit Before Tax | 47.96 | 102.41 | 26.29 | 35.51 | 11.54 |
| Net Profit | 35.42 | 72.95 | 7.17 | 16.94 | 1.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.22% | 29.87% | 22.91% | 25.68% | 21.68% |
| Net Profit Margin | 5.14% | 9.38% | 1.12% | 2.49% | -0.53% |
| Earning Per Share (Diluted) | 1.73 | 3.62 | 0.39 | 0.89 | 0.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |