| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 27.94 | 33.73 | 36.75 | 40.06 | 41.83 |
| Expenses | 31.20 | 31.68 | 35.52 | 35.46 | 37.17 |
| EBITDA | -2.54 | 3.19 | 2.01 | 5.59 | 5.44 |
| EBIT | -3.07 | 2.67 | 1.48 | 5.06 | 4.94 |
| Profit Before Tax | -3.25 | 2.05 | 1.23 | 4.60 | 4.66 |
| Net Profit | -2.80 | 2.47 | 0.81 | 3.63 | 3.73 |
| Financial Ratios | |||||
| Operating Profit Margin | -9.60% | 10.05% | 5.88% | 14.81% | 13.72% |
| Net Profit Margin | -10.58% | 7.78% | 2.37% | 9.62% | 9.41% |
| Earning Per Share (Diluted) | -2.80 | 2.47 | 0.81 | 3.63 | 3.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |