| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 44.86 | 44.49 | 45.85 | 48.23 | 51.31 |
| Expenses | 45.45 | 45.48 | 46.47 | 47.89 | 50.96 |
| EBITDA | 6.68 | 6.68 | 7.23 | 8.30 | 8.50 |
| EBIT | 1.74 | 1.37 | 1.67 | 2.56 | 2.63 |
| Profit Before Tax | -0.59 | -0.99 | -0.62 | 0.35 | 0.35 |
| Net Profit | -0.11 | -0.53 | -0.66 | 0.54 | 0.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.06% | 15.88% | 16.03% | 17.48% | 16.65% |
| Net Profit Margin | -0.23% | -0.29% | -1.13% | 0.55% | 0.24% |
| Earning Per Share (Diluted) | -0.01 | -0.01 | -0.04 | 0.02 | 0.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |