| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 225.83 | 241.38 | 184.38 | 204.29 | 212.88 |
| Expenses | 203.39 | 222.29 | 170.67 | 207.63 | 217.91 |
| EBITDA | 34.86 | 31.88 | 25.62 | 9.30 | 7.17 |
| EBIT | 26.25 | 23.01 | 16.97 | 0.40 | -8.97 |
| Profit Before Tax | 22.45 | 19.09 | 13.71 | -3.33 | -12.15 |
| Net Profit | 22.45 | 19.13 | 13.71 | -3.33 | -12.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.03% | 13.42% | 14.82% | 4.81% | 0.03% |
| Net Profit Margin | 9.56% | 9.39% | 8.62% | -2.96% | -2.65% |
| Earning Per Share (Diluted) | 4.10 | 4.40 | 2.94 | -1.13 | -2.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |