| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 544.40 | 476.65 | 460.55 | 618.23 | 605.34 |
| Expenses | 534.54 | 471.13 | 459.13 | 610.48 | 598.37 |
| EBITDA | 11.61 | 8.49 | 2.75 | 11.59 | 8.27 |
| EBIT | 11.11 | 6.58 | 2.14 | 11.03 | 7.72 |
| Profit Before Tax | 9.97 | 4.41 | 1.45 | 7.85 | 7.11 |
| Net Profit | 7.47 | 2.80 | 1.06 | 6.09 | 5.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.15% | 1.55% | 0.61% | 1.90% | 1.39% |
| Net Profit Margin | 1.37% | 0.59% | 0.23% | 0.99% | 0.89% |
| Earning Per Share (Diluted) | 23.35 | 8.75 | 3.30 | 19.02 | 16.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |