| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 301.80 | 278.96 | 320.13 | 314.03 | 349.00 |
| Expenses | 293.71 | 281.06 | 309.61 | 324.13 | 359.68 |
| EBITDA | 59.17 | 51.32 | 58.00 | 35.22 | 37.34 |
| EBIT | 34.63 | 27.02 | 34.42 | 10.73 | 5.02 |
| Profit Before Tax | 8.09 | -2.10 | 10.52 | -10.10 | -17.43 |
| Net Profit | 8.09 | -2.10 | 10.52 | -10.10 | -17.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.70% | 18.80% | 18.17% | 11.23% | 8.77% |
| Net Profit Margin | 2.69% | -0.77% | 3.30% | -3.22% | -3.06% |
| Earning Per Share (Diluted) | 2.03 | -0.93 | 2.46 | -2.36 | -3.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |