| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 52.01 | 68.34 | 56.94 | 54.49 | 60.72 |
| Expenses | 51.14 | 65.73 | 56.00 | 52.85 | 59.44 |
| EBITDA | 26.41 | 34.33 | 27.71 | 29.08 | 25.46 |
| EBIT | 13.01 | 17.72 | 13.21 | 14.34 | 11.82 |
| Profit Before Tax | 0.80 | 2.54 | 0.95 | 1.69 | 2.57 |
| Net Profit | 0.69 | 2.12 | 0.14 | 1.75 | -1.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 52.92% | 52.37% | 49.83% | 56.19% | 45.20% |
| Net Profit Margin | 1.37% | 3.21% | 0.23% | 3.41% | -0.79% |
| Earning Per Share (Diluted) | 0.98 | 0.32 | 0.02 | 0.26 | -0.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |