| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 157.07 | 196.34 | 153.16 | 174.35 | 210.35 |
| Expenses | 152.54 | 188.52 | 152.91 | 171.52 | 205.44 |
| EBITDA | 17.87 | 21.56 | 14.76 | 18.03 | 20.57 |
| EBIT | 9.86 | 16.57 | 15.82 | 12.78 | 15.30 |
| Profit Before Tax | 1.00 | 7.56 | 6.53 | 2.83 | 4.91 |
| Net Profit | 1.02 | 6.52 | 0.51 | 2.78 | 4.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.19% | 10.92% | 13.84% | 10.40% | 9.82% |
| Net Profit Margin | 2.92% | 3.47% | 0.01% | 1.60% | 2.31% |
| Earning Per Share (Diluted) | 0.25 | 1.44 | 0.12 | 0.61 | 1.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |