| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 186.49 | 161.51 | 185.14 | 165.52 | 308.14 |
| Expenses | 184.58 | 161.46 | 177.47 | 158.69 | 300.73 |
| EBITDA | 11.93 | 8.91 | 17.57 | 16.98 | 22.61 |
| EBIT | 8.85 | 5.68 | 14.09 | 13.91 | 17.40 |
| Profit Before Tax | 1.92 | 0.05 | 7.67 | 6.84 | 7.41 |
| Net Profit | 1.95 | -1.03 | 5.76 | 3.67 | 7.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.50% | 5.67% | 9.57% | 10.63% | 7.47% |
| Net Profit Margin | 1.06% | -0.66% | 3.14% | 2.30% | 2.34% |
| Earning Per Share (Diluted) | 1.46 | -0.15 | 0.86 | 0.55 | 1.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |