| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 191.91 | 204.49 | 205.49 | 157.51 | 160.91 |
| Expenses | 186.35 | 197.38 | 195.00 | 150.14 | 158.36 |
| EBITDA | 20.37 | 20.96 | 25.91 | 21.35 | 17.22 |
| EBIT | 12.19 | 11.99 | 17.11 | 11.64 | 10.41 |
| Profit Before Tax | 6.35 | 7.34 | 11.10 | 7.42 | 5.85 |
| Net Profit | 5.46 | 4.20 | 8.20 | 5.66 | 3.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.33% | 10.40% | 12.98% | 13.62% | 12.88% |
| Net Profit Margin | 2.92% | 2.06% | 4.01% | 3.60% | 0.06% |
| Earning Per Share (Diluted) | 1.01 | 1.52 | 2.93 | 2.02 | 1.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |