| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 308.21 | 318.14 | 278.00 | 241.06 | 247.75 |
| Expenses | 299.57 | 304.92 | 268.88 | 236.95 | 252.81 |
| EBITDA | 23.55 | 27.40 | 23.68 | 21.12 | 12.58 |
| EBIT | 11.77 | 15.15 | 11.57 | 6.62 | -2.63 |
| Profit Before Tax | 8.65 | 13.22 | 9.13 | 4.12 | -5.07 |
| Net Profit | 6.39 | 9.87 | 8.16 | 1.39 | -4.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.65% | 8.70% | 8.61% | 8.96% | 5.09% |
| Net Profit Margin | 2.02% | 3.11% | 2.96% | 0.69% | -1.32% |
| Earning Per Share (Diluted) | 1.45 | 2.24 | 1.85 | 0.31 | -1.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |