| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 804.08 | 820.43 | 821.51 | 929.42 | 917.47 |
| Expenses | 803.56 | 803.36 | 819.15 | 908.65 | 886.53 |
| EBITDA | 45.81 | 68.58 | 50.37 | 68.76 | 79.24 |
| EBIT | 8.04 | 26.87 | 34.42 | 30.63 | 28.94 |
| Profit Before Tax | -5.58 | 12.42 | 19.92 | 18.21 | 17.06 |
| Net Profit | -6.02 | 9.65 | 12.83 | 10.96 | 11.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.95% | 7.81% | 8.29% | 7.15% | 7.13% |
| Net Profit Margin | -0.37% | 1.61% | 0.19% | 1.37% | 2.13% |
| Earning Per Share (Diluted) | -7.79 | 12.52 | 16.82 | 14.52 | 14.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |