| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 526.73 | 513.05 | 503.86 | 595.42 | 612.32 |
| Expenses | 523.76 | 500.58 | 486.28 | 582.81 | 591.12 |
| EBITDA | 26.94 | 35.79 | 41.21 | 37.73 | 48.54 |
| EBIT | 11.45 | 20.64 | 36.94 | 22.32 | 29.97 |
| Profit Before Tax | 2.98 | 12.56 | 28.42 | 12.61 | 19.59 |
| Net Profit | -1.99 | 10.28 | 19.31 | 13.48 | 14.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.16% | 7.01% | 10.60% | 6.46% | 7.75% |
| Net Profit Margin | -0.42% | 1.60% | 1.75% | 1.92% | 2.41% |
| Earning Per Share (Diluted) | -0.22 | 0.83 | 1.58 | 1.12 | 1.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |