| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 250.75 | 297.35 | 339.13 | 357.08 | 324.86 |
| Expenses | 248.87 | 302.51 | 324.55 | 349.35 | 309.03 |
| EBITDA | 15.10 | 10.40 | 28.66 | 22.43 | 29.86 |
| EBIT | 11.97 | 18.86 | 25.26 | 18.62 | 25.86 |
| Profit Before Tax | 1.88 | 6.59 | 14.58 | 7.72 | 15.82 |
| Net Profit | 1.11 | -3.26 | 10.85 | -8.62 | 11.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.24% | 7.53% | 8.52% | 6.32% | 9.22% |
| Net Profit Margin | 0.46% | -1.75% | 3.23% | -2.43% | 3.65% |
| Earning Per Share (Diluted) | 0.05 | -0.14 | 0.48 | -0.38 | 0.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |