| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 148.59 | 159.83 | 147.21 | 139.20 | 144.56 |
| Expenses | 144.16 | 149.75 | 140.12 | 137.50 | 144.15 |
| EBITDA | 23.39 | 28.38 | 25.66 | 19.75 | 17.99 |
| EBIT | 10.37 | 15.87 | 12.55 | 6.52 | 4.55 |
| Profit Before Tax | 4.42 | 10.09 | 7.09 | 1.70 | 0.21 |
| Net Profit | 1.92 | -1.12 | 3.06 | 2.75 | -0.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.27% | 18.26% | 18.08% | 14.67% | 12.69% |
| Net Profit Margin | 1.59% | -0.26% | 2.87% | 3.09% | 0.50% |
| Earning Per Share (Diluted) | 0.09 | -0.01 | 0.17 | 0.17 | 0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |