| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 379.09 | 362.92 | 328.58 | 354.07 | 325.01 |
| Expenses | 373.88 | 358.36 | 334.14 | 354.63 | 322.70 |
| EBITDA | 30.34 | 29.00 | 18.77 | 24.34 | 24.71 |
| EBIT | 15.03 | 13.12 | 2.03 | 7.75 | 10.67 |
| Profit Before Tax | 5.21 | 4.56 | -5.56 | -0.56 | 2.31 |
| Net Profit | 3.40 | 2.02 | -3.56 | -0.39 | 1.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.03% | 8.04% | 5.75% | 6.97% | 7.63% |
| Net Profit Margin | 0.90% | 0.56% | -1.09% | -0.11% | 0.46% |
| Earning Per Share (Diluted) | 0.70 | 0.37 | -0.61 | -0.07 | 0.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |