| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 170.02 | 204.30 | 213.69 | 213.55 | 206.16 |
| Expenses | 171.04 | 190.86 | 176.03 | 177.94 | 171.20 |
| EBITDA | 107.31 | 146.68 | 137.37 | 156.63 | 156.46 |
| EBIT | 128.95 | 116.61 | 10.93 | 124.27 | 125.19 |
| Profit Before Tax | 49.21 | 13.45 | -59.04 | 35.61 | 34.96 |
| Net Profit | 46.72 | 6.73 | -71.77 | 25.86 | 25.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 96.37% | 84.34% | 20.36% | 84.08% | 86.41% |
| Net Profit Margin | -5.72% | -2.15% | -1.02% | 6.43% | 5.78% |
| Earning Per Share (Diluted) | 1.01 | -0.11 | -2.44 | 0.34 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |