| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 281.05 | 270.21 | 303.44 | 289.91 | 279.36 |
| Expenses | 268.70 | 270.95 | 280.78 | 270.84 | 270.12 |
| EBITDA | 39.33 | 26.16 | 48.54 | 46.09 | 37.48 |
| EBIT | 23.01 | 9.93 | 32.02 | 28.72 | 19.87 |
| Profit Before Tax | 12.35 | -0.74 | 22.66 | 19.08 | 9.23 |
| Net Profit | -2.99 | -12.19 | 7.68 | 7.28 | 1.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.27% | 9.88% | 16.38% | 16.15% | 13.77% |
| Net Profit Margin | -0.66% | -4.16% | 3.01% | 2.94% | 0.65% |
| Earning Per Share (Diluted) | -0.28 | -1.13 | 0.71 | 0.68 | 0.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |