| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 85.94 | 108.58 | 118.02 | 124.53 | 133.06 |
| Expenses | 86.18 | 106.56 | 108.92 | 110.86 | 115.41 |
| EBITDA | 7.10 | 9.68 | 18.48 | 23.22 | 27.22 |
| EBIT | 0.18 | 2.42 | 9.51 | 14.17 | 18.15 |
| Profit Before Tax | -0.23 | 2.03 | 9.10 | 13.67 | 17.66 |
| Net Profit | 0.14 | 1.03 | 6.65 | 9.92 | 15.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.27% | 8.97% | 15.82% | 18.80% | 20.73% |
| Net Profit Margin | 0.16% | 0.95% | 5.69% | 8.03% | 11.55% |
| Earning Per Share (Diluted) | 0.06 | 0.44 | 2.84 | 4.24 | 6.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |