| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 208.67 | 305.48 | 373.04 | 383.86 | 407.94 |
| Expenses | 199.66 | 313.85 | 367.38 | 387.75 | 395.76 |
| EBITDA | 14.77 | 1.25 | 14.58 | 4.48 | 20.81 |
| EBIT | 5.46 | -151.06 | 6.02 | -3.56 | 12.86 |
| Profit Before Tax | 5.23 | -151.34 | 5.66 | -3.89 | 12.18 |
| Net Profit | 3.91 | -114.05 | 4.31 | -2.09 | 8.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.29% | -46.73% | 3.92% | 1.17% | 5.11% |
| Net Profit Margin | 3.24% | 9.54% | 1.16% | -0.55% | 1.98% |
| Earning Per Share (Diluted) | 1.61 | -43.30 | 1.15 | -0.56 | 2.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |