| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 57.98 | 66.15 | 57.51 | 69.52 | 74.07 |
| Expenses | 59.32 | 66.46 | 63.44 | 73.21 | 73.08 |
| EBITDA | 7.27 | 7.30 | 2.44 | 4.10 | 9.32 |
| EBIT | 3.16 | 3.27 | -1.67 | -0.08 | 5.01 |
| Profit Before Tax | -1.34 | -0.31 | -5.92 | -3.70 | 1.00 |
| Net Profit | 0.29 | -0.31 | -4.96 | -3.15 | 0.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.81% | 11.32% | 4.35% | 6.08% | 12.80% |
| Net Profit Margin | 3.84% | 1.50% | -5.66% | -1.77% | 2.54% |
| Earning Per Share (Diluted) | 0.15 | 0.07 | -0.23 | -0.08 | 0.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |