| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 546.71 | 596.43 | 533.42 | 599.93 | 532.97 |
| Expenses | 484.86 | 538.63 | 542.44 | 552.49 | 515.06 |
| EBITDA | 99.14 | 92.95 | 29.31 | 87.15 | 56.58 |
| EBIT | 68.60 | 63.26 | -2.48 | -2.58 | 300.85 |
| Profit Before Tax | 61.85 | 57.80 | -9.02 | -10.82 | 293.43 |
| Net Profit | 57.85 | 52.97 | -10.47 | -11.89 | 264.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.60% | 15.83% | 5.57% | 4.99% | 63.72% |
| Net Profit Margin | 10.85% | 9.02% | -1.99% | 7.82% | 3.33% |
| Earning Per Share (Diluted) | 8.19 | 7.50 | -1.49 | -1.69 | 37.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |