| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 82.24 | 70.16 | 75.36 | 75.61 | 78.88 |
| Expenses | 75.31 | 68.84 | 73.15 | 73.47 | 76.94 |
| EBITDA | 13.70 | 9.27 | 8.31 | 8.75 | 8.40 |
| EBIT | 8.49 | 2.65 | 3.58 | 3.69 | -0.29 |
| Profit Before Tax | 6.98 | 1.13 | 2.40 | 2.17 | -1.73 |
| Net Profit | 4.95 | -4.08 | 1.80 | 1.62 | -1.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.03% | 13.45% | 11.37% | 11.81% | 6.04% |
| Net Profit Margin | 6.13% | -6.04% | 2.41% | 2.18% | 1.51% |
| Earning Per Share (Diluted) | 2.17 | -1.79 | 0.79 | 0.71 | -0.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |