| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 123.18 | 136.76 | 159.56 | 167.20 | 188.27 |
| Expenses | 93.19 | 95.18 | 113.83 | 128.26 | 142.01 |
| EBITDA | 39.18 | 54.69 | 56.34 | 52.58 | 61.26 |
| EBIT | -46.35 | 41.72 | 47.03 | 40.21 | 43.87 |
| Profit Before Tax | -47.90 | 35.21 | 45.74 | 38.95 | 42.43 |
| Net Profit | -48.03 | 280.17 | 33.70 | 29.20 | 31.72 |
| Financial Ratios | |||||
| Operating Profit Margin | -33.97% | 39.67% | 39.24% | 34.79% | 33.43% |
| Net Profit Margin | 26.08% | 235.19% | 23.47% | 19.32% | 20.13% |
| Earning Per Share (Diluted) | -2.80 | 25.22 | 1.83 | 1.59 | 1.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |