| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 74.07 | 91.74 | 84.45 | 88.38 | 73.24 |
| Expenses | 71.87 | 86.72 | 79.04 | 82.38 | 70.33 |
| EBITDA | 9.05 | 12.31 | 12.08 | 12.89 | 10.30 |
| EBIT | 2.02 | 7.50 | 8.26 | 8.66 | 5.69 |
| Profit Before Tax | -0.41 | 5.02 | 5.40 | 6.01 | 2.91 |
| Net Profit | -0.94 | 3.65 | 4.08 | 4.60 | 2.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.86% | 13.68% | 14.64% | 14.91% | 14.38% |
| Net Profit Margin | -1.29% | 4.05% | 4.94% | 5.32% | 3.07% |
| Earning Per Share (Diluted) | -0.13 | 0.50 | 0.55 | 0.62 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |