| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 178.24 | 218.24 | 215.85 | 207.22 | 229.33 |
| Expenses | 166.67 | 196.95 | 198.73 | 213.87 | 220.90 |
| EBITDA | 21.92 | 32.23 | 28.53 | 5.57 | 20.98 |
| EBIT | 15.70 | 25.37 | 21.31 | -2.09 | 13.08 |
| Profit Before Tax | 11.57 | 21.29 | 17.12 | -6.65 | 8.43 |
| Net Profit | 8.87 | 17.43 | 12.77 | -5.20 | 6.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.30% | 15.31% | 13.46% | 2.69% | 9.25% |
| Net Profit Margin | 4.98% | 8.28% | 6.02% | -2.51% | 2.82% |
| Earning Per Share (Diluted) | 3.65 | 7.17 | 5.25 | -2.14 | 2.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |