| Particulars | Sep '24 | Dec '24 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 862.78 | 849.27 | 902.13 | 1,098 | 1,147 |
| Expenses | 800.43 | 738.31 | 1,054 | 999.56 | 979.87 |
| EBITDA | 164.68 | 223.39 | -21.26 | 228.30 | 300.91 |
| EBIT | 75.67 | 130.42 | -118.85 | 123.62 | 164.32 |
| Profit Before Tax | 62.35 | 110.96 | -152.03 | 98.86 | 143.65 |
| Net Profit | 41.10 | 76.73 | -127.01 | 69.71 | 102.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.79% | 27.59% | -2.51% | 21.72% | 25.64% |
| Net Profit Margin | 5.35% | 11.32% | -14.22% | 6.88% | 10.84% |
| Earning Per Share (Diluted) | 0.18 | 0.37 | -0.46 | 0.27 | 0.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |