| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 375.89 | 485.96 | 301.81 | 428.78 | 333.08 |
| Expenses | 359.64 | 474.46 | 290.04 | 405.25 | 325.15 |
| EBITDA | 32.42 | 30.11 | 31.58 | 43.50 | 28.80 |
| EBIT | 29.33 | 18.81 | 25.52 | 36.69 | 22.30 |
| Profit Before Tax | 16.25 | 4.95 | 11.77 | 23.53 | 7.93 |
| Net Profit | 11.94 | -5.23 | 8.80 | 15.99 | 6.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.64% | 4.87% | 10.52% | 10.18% | 8.71% |
| Net Profit Margin | 3.21% | -1.85% | 2.84% | 3.69% | 1.64% |
| Earning Per Share (Diluted) | 0.07 | -0.03 | 0.05 | 0.09 | 0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |