| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 222.66 | 253.40 | 225.79 | 274.33 | 253.62 |
| Expenses | 212.78 | 249.75 | 223.22 | 271.61 | 255.46 |
| EBITDA | 22.64 | 19.51 | 18.33 | 20.25 | 15.28 |
| EBIT | 16.24 | 12.28 | 10.63 | 12.44 | 7.46 |
| Profit Before Tax | 9.87 | 3.65 | 2.56 | 2.72 | -1.84 |
| Net Profit | 7.14 | 1.42 | 0.50 | 0.74 | -1.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.17% | 7.71% | 8.13% | 7.46% | 6.07% |
| Net Profit Margin | 3.21% | 0.56% | 0.22% | 0.27% | -0.76% |
| Earning Per Share (Diluted) | 2.12 | 0.42 | 0.15 | 0.22 | -0.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |