| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 82.50 | 75.22 | 79.77 | 61.82 | 77.23 |
| Expenses | 80.77 | 76.36 | 76.90 | 73.40 | 73.12 |
| EBITDA | 26.77 | 23.07 | 26.11 | 10.62 | 25.98 |
| EBIT | 11.11 | 9.16 | 11.95 | -3.55 | 11.96 |
| Profit Before Tax | 1.73 | -1.13 | 2.87 | -11.58 | 4.11 |
| Net Profit | 3.71 | -4.44 | 0.37 | -13.67 | 1.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.49% | 33.46% | 32.74% | 17.19% | 33.80% |
| Net Profit Margin | 4.58% | -6.35% | 0.54% | -22.02% | 2.16% |
| Earning Per Share (Diluted) | 0.37 | -0.43 | 0.04 | -1.32 | 0.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |