| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 123.97 | 150.55 | 165.31 | 164.86 | 145.59 |
| Expenses | 122.91 | 147.36 | 158.77 | 159.20 | 146.90 |
| EBITDA | 14.02 | 17.02 | 20.89 | 20.41 | 13.26 |
| EBIT | 4.95 | 5.85 | 11.13 | 10.48 | 1.26 |
| Profit Before Tax | 1.05 | 1.64 | 6.54 | 5.66 | -3.31 |
| Net Profit | 1.26 | 1.01 | 4.75 | 4.17 | -2.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.40% | 10.37% | 12.67% | 12.42% | 7.76% |
| Net Profit Margin | 1.02% | 1.31% | 2.88% | 2.54% | -0.43% |
| Earning Per Share (Diluted) | 0.73 | 0.59 | 2.76 | 2.43 | -1.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |