| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 20.99 | 21.69 | 23.50 | 23.94 | 22.34 |
| Expenses | 21.34 | 21.41 | 22.46 | 22.64 | 21.49 |
| EBITDA | 3.24 | 3.52 | 4.14 | 4.34 | 4.12 |
| EBIT | 1.55 | 1.84 | 2.47 | 2.70 | 2.50 |
| Profit Before Tax | -0.34 | 0.28 | 1.03 | 1.31 | 0.85 |
| Net Profit | -0.54 | 0.36 | 0.91 | 1.00 | 0.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.79% | 16.60% | 18.29% | 18.45% | 18.86% |
| Net Profit Margin | -2.64% | 1.70% | 4.02% | 4.25% | 2.70% |
| Earning Per Share (Diluted) | -0.53 | 0.35 | 0.89 | 0.97 | 0.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |