| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 264.12 | 241.99 | 280.86 | 399.66 | 366.64 |
| Expenses | 262.01 | 240.01 | 270.94 | 378.83 | 356.33 |
| EBITDA | 20.41 | 19.65 | 28.01 | 40.36 | 29.36 |
| EBIT | 12.02 | 27.89 | 20.28 | 29.24 | 22.91 |
| Profit Before Tax | 0.26 | 16.64 | 8.66 | 16.17 | 10.36 |
| Net Profit | -1.52 | 14.91 | 5.58 | 9.94 | 6.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.06% | 14.23% | 9.55% | 8.94% | 8.04% |
| Net Profit Margin | -0.57% | 6.19% | 1.99% | 2.49% | 1.83% |
| Earning Per Share (Diluted) | -1.22 | 11.88 | 4.44 | 7.56 | 5.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |