| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 544.10 | 569.04 | 581.44 | 554.21 | 584.92 |
| Expenses | 515.84 | 531.52 | 547.06 | 542.51 | 568.20 |
| EBITDA | 65.43 | 75.09 | 73.82 | 52.99 | 57.21 |
| EBIT | 41.19 | 109.90 | 49.68 | 26.07 | 62.54 |
| Profit Before Tax | 27.37 | 97.01 | 36.61 | 12.16 | 49.04 |
| Net Profit | 17.51 | 102.51 | 25.55 | 9.17 | 32.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.94% | 23.84% | 13.14% | 9.69% | 15.41% |
| Net Profit Margin | 3.24% | 8.67% | 4.24% | 1.58% | 1.83% |
| Earning Per Share (Diluted) | 1.27 | 7.41 | 1.85 | 0.66 | 2.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |