| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 207.83 | 209.85 | 253.94 | 223.68 | 189.91 |
| Expenses | 201.12 | 203.13 | 235.24 | 204.66 | 180.27 |
| EBITDA | 17.25 | 17.13 | 28.62 | 29.45 | 18.50 |
| EBIT | 14.94 | 14.92 | 26.47 | 27.28 | 16.31 |
| Profit Before Tax | 6.71 | 6.72 | 18.70 | 19.02 | 9.64 |
| Net Profit | 5.01 | 5.03 | 14.01 | 13.96 | 7.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.41% | 8.24% | 11.46% | 13.37% | 9.90% |
| Net Profit Margin | 2.44% | 2.42% | 5.61% | 6.34% | 3.93% |
| Earning Per Share (Diluted) | 0.67 | 0.68 | 1.42 | 1.43 | 0.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |