| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 381.73 | 452.21 | 457.01 | 490.64 | 470.51 |
| Expenses | 383.69 | 439.42 | 441.84 | 473.94 | 469.43 |
| EBITDA | 19.57 | 36.91 | 39.00 | 40.00 | 24.95 |
| EBIT | 1.57 | 16.95 | 19.80 | 20.25 | 0.14 |
| Profit Before Tax | -1.96 | 12.79 | 15.17 | 16.70 | -3.74 |
| Net Profit | -2.18 | 8.43 | 10.81 | 12.69 | -3.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.17% | 8.23% | 8.59% | 8.19% | 4.30% |
| Net Profit Margin | -0.58% | 1.88% | 2.38% | 2.60% | -0.31% |
| Earning Per Share (Diluted) | -0.60 | 2.34 | 2.99 | 1.76 | -0.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |