| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 169.63 | 177.66 | 166.80 | 193.02 | 171.40 |
| Expenses | 167.98 | 178.25 | 166.05 | 188.03 | 168.78 |
| EBITDA | 10.11 | 11.30 | 11.23 | 15.25 | 11.80 |
| EBIT | 6.44 | 6.09 | 6.52 | 10.71 | 7.00 |
| Profit Before Tax | 1.66 | -0.59 | 0.75 | 4.99 | 2.61 |
| Net Profit | 0.48 | -0.34 | -1.00 | 3.35 | 0.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.39% | 6.73% | 7.17% | 8.31% | 7.24% |
| Net Profit Margin | 0.32% | 0.53% | -0.18% | 2.32% | 0.78% |
| Earning Per Share (Diluted) | 0.52 | 0.83 | -0.26 | 3.72 | 1.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |