| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 122.80 | 147.22 | 90.01 | 135.75 | 111.75 |
| Expenses | 115.10 | 143.85 | 97.83 | 136.31 | 119.93 |
| EBITDA | 15.65 | 12.13 | 1.09 | 10.11 | 2.89 |
| EBIT | 11.94 | 15.12 | -5.16 | 2.13 | -5.20 |
| Profit Before Tax | 8.92 | 11.77 | -7.82 | -0.55 | -8.17 |
| Net Profit | 7.04 | 10.83 | -7.61 | 0.33 | -4.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.92% | 14.71% | 1.26% | 7.51% | 2.63% |
| Net Profit Margin | 5.81% | 2.87% | -8.85% | 0.25% | -4.51% |
| Earning Per Share (Diluted) | 2.01 | 3.10 | -2.18 | 0.09 | -1.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |