| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 168.70 | 194.33 | 157.02 | 148.81 | 131.58 |
| Expenses | 166.31 | 192.30 | 155.72 | 147.26 | 130.35 |
| EBITDA | 3.31 | 3.79 | 3.20 | 4.05 | 3.80 |
| EBIT | 3.13 | 3.63 | 3.00 | 4.85 | 4.60 |
| Profit Before Tax | 2.38 | 2.08 | 1.35 | 2.87 | 2.54 |
| Net Profit | 1.77 | 1.59 | 0.41 | 2.97 | 1.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.97% | 1.99% | 2.08% | 3.62% | 3.90% |
| Net Profit Margin | 0.94% | 0.76% | 0.22% | 1.89% | 1.34% |
| Earning Per Share (Diluted) | 1.00 | 0.89 | 1.13 | 1.67 | 1.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |