| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 744.29 | 666.12 | 626.68 | 849.03 | 818.60 |
| Expenses | 669.10 | 620.74 | 591.44 | 760.56 | 753.57 |
| EBITDA | 96.44 | 67.91 | 57.74 | 111.83 | 89.10 |
| EBIT | 78.96 | -22.20 | 39.13 | 92.65 | 43.80 |
| Profit Before Tax | 75.19 | -26.04 | 35.24 | 88.47 | 39.50 |
| Net Profit | 57.35 | -42.39 | 25.62 | 63.20 | 31.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.26% | -0.54% | 9.48% | 13.41% | 7.93% |
| Net Profit Margin | 8.04% | 2.22% | 4.37% | 7.71% | 6.29% |
| Earning Per Share (Diluted) | 4.27 | -2.97 | 1.94 | 4.69 | 2.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |