| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 121.31 | 132.30 | 133.20 | 153.20 | 155.10 |
| Expenses | 120.74 | 135.97 | 132.78 | 143.22 | 142.70 |
| EBITDA | 7.30 | 3.87 | 7.84 | 17.50 | 19.49 |
| EBIT | 6.06 | 2.77 | 6.77 | 16.42 | 10.34 |
| Profit Before Tax | 0.57 | -3.67 | 0.42 | 9.98 | 4.31 |
| Net Profit | 0.57 | -3.85 | 0.42 | 9.98 | 4.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.10% | 3.00% | 5.93% | 12.31% | 7.53% |
| Net Profit Margin | 0.48% | -2.98% | 0.32% | 7.02% | 7.91% |
| Earning Per Share (Diluted) | 0.09 | -0.58 | 0.06 | 1.50 | 0.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |