| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 208.16 | 219.18 | 220.10 | 243.11 | 226.59 |
| Expenses | 199.40 | 201.93 | 209.58 | 233.52 | 223.46 |
| EBITDA | 29.64 | 37.52 | 30.71 | 30.17 | 24.99 |
| EBIT | 13.70 | 21.59 | 14.30 | 13.17 | 7.02 |
| Profit Before Tax | 8.77 | 17.25 | 10.51 | 9.59 | 3.14 |
| Net Profit | 6.87 | 9.72 | 6.00 | 6.01 | 0.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.78% | 17.85% | 14.58% | 12.83% | 11.41% |
| Net Profit Margin | 3.43% | 4.62% | 2.85% | 2.56% | 0.39% |
| Earning Per Share (Diluted) | 3.65 | 5.17 | 3.19 | 3.19 | 0.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |