| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 105.18 | 123.94 | 124.42 | 140.56 | 114.56 |
| Expenses | 99.63 | 121.69 | 121.91 | 133.05 | 108.27 |
| EBITDA | 11.61 | 7.40 | 9.63 | 15.52 | 14.27 |
| EBIT | 8.00 | 3.80 | 5.76 | 11.57 | 9.39 |
| Profit Before Tax | 5.55 | 2.25 | 2.50 | 7.50 | 6.29 |
| Net Profit | 3.59 | -0.88 | 3.98 | 5.50 | 4.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.30% | 6.03% | 7.78% | 11.08% | 12.51% |
| Net Profit Margin | 3.49% | -0.72% | 3.22% | 3.93% | 4.05% |
| Earning Per Share (Diluted) | 0.26 | -0.03 | 0.31 | 0.42 | 0.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |