| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 118.78 | 143.01 | 138.33 | 121.51 | 145.37 |
| Expenses | 120.08 | 137.36 | 127.57 | 121.41 | 133.52 |
| EBITDA | 11.72 | 20.95 | 23.54 | 13.31 | 25.70 |
| EBIT | 0.35 | 8.11 | 12.83 | 1.83 | 13.13 |
| Profit Before Tax | -1.30 | 5.65 | 10.76 | 0.10 | 11.21 |
| Net Profit | -1.73 | 2.41 | 7.15 | -1.50 | 7.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.97% | 15.29% | 17.71% | 11.04% | 17.50% |
| Net Profit Margin | -0.73% | 2.82% | 6.00% | -0.32% | 5.74% |
| Earning Per Share (Diluted) | -1.91 | 2.66 | 8.78 | -0.43 | 8.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |