| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 185.58 | 224.22 | 215.61 | 242.45 | 272.49 |
| Expenses | 180.89 | 223.24 | 206.42 | 223.99 | 247.75 |
| EBITDA | 16.05 | 13.10 | 21.69 | 23.80 | 31.16 |
| EBIT | 13.74 | 12.01 | 18.05 | 23.32 | 30.21 |
| Profit Before Tax | 3.15 | 0.66 | 6.31 | 18.77 | 24.74 |
| Net Profit | 2.05 | -0.51 | 5.11 | 15.26 | 18.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.97% | 5.78% | 8.86% | 9.99% | 11.50% |
| Net Profit Margin | 0.76% | -0.73% | 2.66% | 5.82% | 5.64% |
| Earning Per Share (Diluted) | 0.07 | -0.24 | 0.54 | 2.06 | 1.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |