| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 96.73 | 92.77 | 86.38 | 83.01 | 81.78 |
| Expenses | 93.79 | 90.66 | 89.38 | 88.21 | 82.92 |
| EBITDA | 8.25 | 8.10 | 3.58 | 1.08 | 4.78 |
| EBIT | 4.33 | 4.11 | 4.03 | -2.89 | 0.68 |
| Profit Before Tax | 2.95 | 2.07 | 1.40 | -5.21 | -1.15 |
| Net Profit | 2.19 | 1.38 | 1.06 | -3.80 | -0.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.62% | 9.14% | 9.30% | 1.31% | 5.90% |
| Net Profit Margin | 2.30% | 1.58% | -3.49% | -4.59% | -1.01% |
| Earning Per Share (Diluted) | 0.71 | 0.45 | 0.35 | -1.23 | -0.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |