| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 334.41 | 296.15 | 298.91 | 312.84 | 378.28 |
| Expenses | 329.67 | 312.67 | 315.93 | 336.00 | 392.65 |
| EBITDA | 67.04 | 56.66 | 47.94 | 45.82 | 56.52 |
| EBIT | 24.23 | 4.44 | 3.05 | -2.46 | 8.29 |
| Profit Before Tax | 4.75 | -16.46 | -16.99 | -23.15 | -14.36 |
| Net Profit | 5.06 | -20.62 | -16.68 | -22.50 | -7.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.38% | 19.37% | 16.15% | 15.03% | 15.01% |
| Net Profit Margin | 1.38% | -6.91% | -5.53% | -7.29% | -1.89% |
| Earning Per Share (Diluted) | 1.15 | -5.18 | -4.20 | -5.69 | -1.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |