| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 139.44 | 147.44 | 117.02 | 137.20 | 139.31 |
| Expenses | 138.16 | 145.10 | 120.09 | 137.28 | 139.47 |
| EBITDA | 14.18 | 15.22 | 9.68 | 12.96 | 12.96 |
| EBIT | 6.17 | 7.35 | 1.33 | 4.15 | 4.42 |
| Profit Before Tax | 1.92 | 2.98 | -2.93 | -0.09 | 0.03 |
| Net Profit | 1.62 | 2.42 | -2.27 | -0.05 | 0.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.64% | 10.77% | 8.43% | 9.46% | 9.47% |
| Net Profit Margin | 1.16% | 1.64% | -1.95% | -0.04% | 0.05% |
| Earning Per Share (Diluted) | 1.14 | 1.71 | -1.61 | -0.03 | 0.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |