| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 218.73 | 201.68 | 197.42 | 211.06 | 200.06 |
| Expenses | 210.93 | 218.92 | 202.18 | 213.11 | 208.00 |
| EBITDA | 25.09 | -0.82 | 13.11 | 14.73 | 8.88 |
| EBIT | 14.51 | -11.16 | 3.52 | 5.48 | -2.35 |
| Profit Before Tax | 7.79 | -17.24 | -4.76 | -2.05 | -10.53 |
| Net Profit | 6.32 | -20.58 | -6.01 | -4.47 | -9.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.34% | -0.42% | 6.74% | 6.97% | 3.17% |
| Net Profit Margin | 3.11% | -10.35% | -3.09% | -2.12% | -3.58% |
| Earning Per Share (Diluted) | 2.86 | -9.31 | -2.72 | -2.02 | -4.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |