| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 928.52 | 1,646 | 773.76 | 589.44 | 1,006 |
| Expenses | 891.52 | 1,615 | 774.98 | 565.35 | 1,005 |
| EBITDA | 61.15 | 53.40 | 14.57 | 38.64 | 15.30 |
| EBIT | 51.04 | 43.45 | 4.63 | 28.67 | 4.99 |
| Profit Before Tax | 36.99 | 30.29 | -1.21 | 24.10 | 0.60 |
| Net Profit | 36.66 | 29.93 | -1.10 | 24.15 | 0.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.68% | 3.25% | 1.85% | 6.59% | 1.52% |
| Net Profit Margin | 4.00% | 1.82% | -0.14% | 4.12% | 0.06% |
| Earning Per Share (Diluted) | 13.67 | 11.16 | -0.41 | 9.01 | 0.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |