| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 38.74 | 48.03 | 40.82 | 44.00 | 41.11 |
| Expenses | 38.33 | 46.40 | 39.23 | 43.59 | 40.33 |
| EBITDA | 4.11 | 5.47 | 4.91 | 3.70 | 4.01 |
| EBIT | 2.50 | 3.78 | 3.26 | 1.95 | 1.46 |
| Profit Before Tax | 0.37 | 1.63 | 1.61 | 0.34 | -0.15 |
| Net Profit | 0.29 | -0.07 | 1.20 | 0.79 | -0.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.61% | 11.86% | 12.62% | 8.32% | 7.62% |
| Net Profit Margin | 0.71% | -0.07% | 3.10% | 1.83% | 2.16% |
| Earning Per Share (Diluted) | 0.05 | -0.01 | 0.21 | 0.14 | -0.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |