| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 111.72 | 116.76 | 110.92 | 133.93 | 129.39 |
| Expenses | 101.77 | 107.19 | 113.00 | 120.32 | 122.18 |
| EBITDA | 15.95 | 15.44 | 2.81 | 18.47 | 11.76 |
| EBIT | 13.91 | 13.38 | 0.84 | 16.50 | -6.10 |
| Profit Before Tax | 9.95 | 9.57 | -2.08 | 13.61 | -8.68 |
| Net Profit | 6.59 | 6.22 | -2.33 | 9.52 | -7.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.57% | 13.48% | 2.54% | 14.01% | -3.22% |
| Net Profit Margin | 6.02% | 5.43% | -2.11% | 7.22% | 6.66% |
| Earning Per Share (Diluted) | 1.13 | 1.07 | -0.40 | 1.56 | -1.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |