| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 213.28 | 228.41 | 255.48 | 244.59 | 237.55 |
| Expenses | 213.04 | 227.93 | 252.97 | 240.94 | 236.08 |
| EBITDA | 17.29 | 17.58 | 20.20 | 22.34 | 18.31 |
| EBIT | 10.08 | 10.46 | 12.73 | 14.73 | 12.83 |
| Profit Before Tax | 0.24 | 0.47 | 2.51 | 3.64 | 1.47 |
| Net Profit | 0.54 | -0.02 | 2.74 | 3.82 | 2.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.11% | 7.70% | 7.91% | 9.14% | 7.71% |
| Net Profit Margin | 0.25% | -0.01% | 1.07% | 1.56% | 1.21% |
| Earning Per Share (Diluted) | 0.02 | 0.00 | 0.11 | 0.15 | 0.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |