| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 366.85 | 499.80 | 393.04 | 410.26 | 426.79 |
| Expenses | 374.33 | 493.82 | 384.15 | 390.60 | 402.96 |
| EBITDA | 13.91 | 29.26 | 29.70 | 39.98 | 43.66 |
| EBIT | -0.41 | 15.29 | 16.07 | 26.75 | 30.68 |
| Profit Before Tax | -7.48 | 5.98 | 8.90 | 19.67 | 23.83 |
| Net Profit | -4.07 | 7.48 | 7.25 | 16.72 | 18.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.80% | 5.94% | 7.65% | 9.83% | 10.30% |
| Net Profit Margin | -1.24% | 1.59% | 1.92% | 4.00% | 4.73% |
| Earning Per Share (Diluted) | 0.02 | 0.34 | 0.32 | 0.70 | 0.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |