| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 626.01 | 579.24 | 725.37 | 583.16 | 596.19 |
| Expenses | 605.58 | 604.44 | 695.43 | 576.80 | 576.42 |
| EBITDA | 49.63 | 4.49 | 60.56 | 42.31 | 56.73 |
| EBIT | 22.07 | -21.94 | 33.28 | 11.56 | 24.25 |
| Profit Before Tax | 20.43 | -25.18 | 29.94 | 6.36 | 19.76 |
| Net Profit | 14.71 | -20.42 | 24.18 | 4.82 | 14.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.98% | 0.78% | 8.42% | 7.29% | 9.54% |
| Net Profit Margin | 2.36% | -3.53% | 3.36% | 0.83% | 2.46% |
| Earning Per Share (Diluted) | 1.33 | -1.85 | 2.19 | 0.44 | 1.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |