| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 866.80 | 871.25 | 648.79 | 847.07 | 847.37 |
| Expenses | 807.97 | 813.00 | 639.19 | 817.47 | 825.76 |
| EBITDA | 86.49 | 85.50 | 40.01 | 61.29 | 53.19 |
| EBIT | 63.20 | 63.06 | 14.81 | 34.58 | -7.82 |
| Profit Before Tax | 58.82 | 58.26 | 9.61 | 29.61 | -12.84 |
| Net Profit | 41.10 | 39.82 | 5.34 | 19.28 | -12.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.14% | 9.95% | 6.25% | 7.28% | 2.23% |
| Net Profit Margin | 4.82% | 4.63% | 0.83% | 2.29% | 1.12% |
| Earning Per Share (Diluted) | 2.23 | 2.17 | 0.29 | 1.05 | -0.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |