| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 149.62 | 185.45 | 199.02 | 183.60 | 201.98 |
| Expenses | 151.49 | 177.43 | 193.27 | 177.60 | 196.31 |
| EBITDA | 27.68 | 35.52 | 33.87 | 33.42 | 33.62 |
| EBIT | 14.67 | 22.54 | 20.69 | 20.12 | 19.29 |
| Profit Before Tax | -1.87 | 8.03 | 5.74 | 6.01 | 5.67 |
| Net Profit | -0.82 | 5.03 | 3.64 | 4.86 | 4.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.54% | 19.22% | 17.05% | 18.23% | 16.66% |
| Net Profit Margin | -0.55% | 2.72% | 1.83% | 2.65% | 2.23% |
| Earning Per Share (Diluted) | -0.72 | 4.38 | 3.02 | 4.03 | 3.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |