| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 767.04 | 724.32 | 783.61 | 751.69 | 820.89 |
| Expenses | 750.23 | 719.83 | 785.46 | 768.26 | 813.08 |
| EBITDA | 144.84 | 119.20 | 119.63 | 111.34 | 141.27 |
| EBIT | 44.34 | 30.36 | 27.69 | 14.09 | 28.15 |
| Profit Before Tax | 16.82 | 0.60 | -1.85 | -16.58 | -3.35 |
| Net Profit | 12.73 | 2.02 | -1.74 | -12.79 | -4.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.14% | 16.21% | 15.40% | 15.00% | 15.99% |
| Net Profit Margin | 1.58% | 0.72% | -0.23% | -1.72% | 0.33% |
| Earning Per Share (Diluted) | 0.37 | 0.06 | -0.06 | -0.40 | -0.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |