| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 28.56 | 34.02 | 35.27 | 34.53 | 36.00 |
| Expenses | 27.88 | 31.90 | 33.29 | 33.24 | 32.85 |
| EBITDA | 2.18 | 3.20 | 3.28 | 2.64 | 4.49 |
| EBIT | 0.87 | 2.29 | 2.16 | 1.51 | 3.35 |
| Profit Before Tax | 0.68 | 2.11 | 1.98 | 1.30 | 3.15 |
| Net Profit | 0.27 | 1.58 | 1.29 | 0.75 | 2.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.87% | 9.41% | 9.37% | 7.73% | 12.59% |
| Net Profit Margin | -1.08% | -0.12% | 1.26% | -0.35% | 2.64% |
| Earning Per Share (Diluted) | -0.50 | -0.08 | 0.74 | -0.20 | 1.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |