| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,438 | 1,640 | 323.56 | 280.04 | 423.25 |
| Expenses | 1,413 | 1,603 | 322.38 | 285.96 | 420.98 |
| EBITDA | 40.85 | 52.50 | 6.25 | -0.45 | 7.84 |
| EBIT | 36.67 | 48.44 | 4.21 | -2.50 | 5.37 |
| Profit Before Tax | 24.51 | 36.81 | 1.18 | -5.92 | 1.90 |
| Net Profit | 17.69 | 28.45 | 0.42 | -5.16 | 1.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.84% | 3.20% | 1.93% | -0.16% | 1.78% |
| Net Profit Margin | 1.23% | 1.74% | 0.13% | -1.84% | 0.35% |
| Earning Per Share (Diluted) | 7.29 | 11.73 | 0.17 | -2.13 | 0.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |