| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 337.39 | 347.96 | 401.26 | 429.33 | 368.15 |
| Expenses | 315.45 | 269.50 | 419.40 | 450.95 | 347.74 |
| EBITDA | 32.03 | 93.93 | 0.14 | -9.77 | 28.90 |
| EBIT | 84.67 | 85.13 | -7.10 | -17.18 | 5.98 |
| Profit Before Tax | 83.24 | 78.46 | -18.14 | -21.62 | 5.46 |
| Net Profit | 72.51 | 61.67 | -13.54 | -16.13 | 3.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.91% | 27.40% | 0.03% | -2.28% | 3.80% |
| Net Profit Margin | 5.72% | 17.99% | -3.38% | -3.76% | 4.73% |
| Earning Per Share (Diluted) | 18.54 | 15.77 | -3.46 | -4.12 | 1.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |