| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 79.66 | 86.04 | 101.46 | 100.07 | 83.90 |
| Expenses | 77.54 | 83.74 | 98.01 | 97.41 | 85.23 |
| EBITDA | 6.82 | 7.89 | 8.62 | 8.27 | 4.09 |
| EBIT | 4.15 | 5.01 | 5.82 | 5.08 | 1.08 |
| Profit Before Tax | 2.13 | 2.31 | 3.46 | 2.66 | -1.33 |
| Net Profit | 0.95 | 1.84 | 3.17 | 2.01 | -1.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.62% | 9.23% | 8.53% | 8.36% | 4.90% |
| Net Profit Margin | 1.20% | 2.15% | 3.14% | 2.03% | -1.65% |
| Earning Per Share (Diluted) | 1.66 | 3.24 | 5.58 | 3.54 | -2.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |