| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 496.90 | 465.70 | 913.90 | 863.90 | 651.90 |
| Expenses | 479.10 | 455.60 | 740.50 | 718.60 | 668.30 |
| EBITDA | 23.60 | 18.60 | 190.80 | 158.60 | 24.40 |
| EBIT | 24.60 | 13.40 | 177.60 | 147.80 | -34.90 |
| Profit Before Tax | 23.70 | 10.10 | 173.40 | 145.30 | -50.60 |
| Net Profit | 20.90 | 6.40 | 171.90 | 127.90 | -52.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.01% | 4.13% | 20.95% | 18.49% | -1.52% |
| Net Profit Margin | 3.20% | 1.42% | 18.88% | 14.91% | -3.83% |
| Earning Per Share (Diluted) | 3.28 | 1.01 | 27.01 | 20.10 | -1.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |