| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 243.07 | 261.25 | 212.58 | 195.21 | 219.52 |
| Expenses | 228.41 | 253.34 | 202.46 | 187.49 | 207.45 |
| EBITDA | 23.44 | 16.34 | 18.35 | 15.74 | 19.86 |
| EBIT | 15.27 | 8.50 | 10.67 | 8.16 | 0.32 |
| Profit Before Tax | 12.66 | 7.89 | 10.12 | 0.16 | 1.51 |
| Net Profit | 8.73 | 6.15 | 7.35 | -1.98 | -0.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.25% | 6.55% | 9.25% | 4.41% | 4.38% |
| Net Profit Margin | 4.63% | 2.48% | 3.70% | 3.01% | 1.99% |
| Earning Per Share (Diluted) | 1.46 | 1.03 | 1.23 | -0.33 | -0.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |