| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 96.64 | 94.95 | 115.40 | 150.03 | 144.21 |
| Expenses | 92.99 | 94.22 | 107.96 | 141.80 | 137.53 |
| EBITDA | 8.01 | 5.21 | 11.44 | 12.24 | 11.19 |
| EBIT | 6.80 | 3.97 | 10.25 | 11.05 | 9.94 |
| Profit Before Tax | 3.64 | 0.72 | 7.44 | 8.23 | 6.69 |
| Net Profit | 2.64 | 0.53 | 5.37 | 5.74 | 4.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.30% | 5.54% | 9.93% | 8.17% | 7.84% |
| Net Profit Margin | 2.74% | 0.56% | 4.66% | 3.83% | 3.33% |
| Earning Per Share (Diluted) | 1.10 | 0.15 | 1.39 | 1.46 | 1.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |