| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 214.93 | 235.51 | 179.60 | 236.28 | 217.34 |
| Expenses | 199.47 | 222.43 | 198.13 | 228.76 | 210.19 |
| EBITDA | 30.55 | 27.84 | -1.72 | 23.13 | 23.93 |
| EBIT | 22.99 | 22.30 | -10.09 | 14.57 | 15.24 |
| Profit Before Tax | 15.45 | 15.08 | -18.53 | 7.53 | 7.15 |
| Net Profit | 11.49 | 12.61 | -14.07 | 5.13 | 5.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.43% | 12.93% | -0.96% | 9.81% | 11.05% |
| Net Profit Margin | 5.43% | 4.80% | -7.80% | 2.28% | 2.45% |
| Earning Per Share (Diluted) | 0.38 | 0.42 | -0.49 | 0.19 | 0.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |