| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 165.48 | 169.83 | 124.91 | 147.89 | 171.62 |
| Expenses | 153.17 | 154.08 | 133.20 | 154.08 | 175.38 |
| EBITDA | 37.05 | 41.07 | 15.54 | 18.13 | 22.01 |
| EBIT | 15.75 | 19.26 | -4.97 | -2.60 | -8.12 |
| Profit Before Tax | 12.31 | 15.75 | -8.29 | -6.19 | -11.87 |
| Net Profit | 9.26 | 12.17 | -5.26 | -4.09 | -6.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.58% | 26.20% | 13.49% | 13.16% | 8.54% |
| Net Profit Margin | 5.82% | 7.70% | -4.68% | -2.98% | 0.99% |
| Earning Per Share (Diluted) | 1.94 | 2.55 | -1.10 | -0.86 | -1.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |