| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 553.74 | 548.91 | 545.46 | 628.87 | 631.82 |
| Expenses | 544.69 | 533.46 | 526.49 | 604.07 | 607.87 |
| EBITDA | 47.28 | 54.12 | 55.88 | 62.50 | 62.96 |
| EBIT | 23.33 | 29.62 | 31.75 | 36.45 | 29.52 |
| Profit Before Tax | 9.05 | 14.92 | 18.45 | 24.48 | 16.47 |
| Net Profit | 1.84 | 7.36 | 16.72 | 17.72 | 11.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.57% | 9.83% | 10.19% | 9.91% | 8.81% |
| Net Profit Margin | 0.34% | 1.39% | 3.09% | 2.80% | 2.52% |
| Earning Per Share (Diluted) | 0.14 | 0.54 | 1.24 | 1.31 | 0.80 |
| Dividends Per Share | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |