| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 376.97 | 362.81 | 372.43 | 319.20 | 348.72 |
| Expenses | 362.64 | 358.41 | 366.41 | 314.29 | 344.54 |
| EBITDA | 31.01 | 19.98 | 22.34 | 22.80 | 21.25 |
| EBIT | 22.19 | 10.33 | 13.29 | 13.75 | 12.20 |
| Profit Before Tax | 14.33 | 4.40 | 6.02 | 4.91 | 4.18 |
| Net Profit | 10.78 | 2.80 | 5.01 | 4.30 | 3.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.26% | 5.55% | 6.05% | 7.25% | 6.12% |
| Net Profit Margin | 2.87% | 0.78% | 1.36% | 1.37% | 0.90% |
| Earning Per Share (Diluted) | 3.45 | 0.78 | 1.60 | 1.38 | 1.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |