| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 188.90 | 193.96 | 209.63 | 219.56 | 209.65 |
| Expenses | 178.91 | 182.16 | 197.17 | 204.86 | 201.20 |
| EBITDA | 36.52 | 41.31 | 42.80 | 43.81 | 45.63 |
| Operating Profit | 20.29 | 27.82 | 28.98 | 29.10 | 26.46 |
| Profit Before Tax | 9.48 | 13.52 | 14.46 | 16.03 | 10.00 |
| Net Profit | -2.40 | 9.11 | 11.30 | 15.03 | 8.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.37% | 22.98% | 21.63% | 20.67% | 22.68% |
| Net Profit Margin | -1.31% | 4.87% | 5.45% | 7.22% | 4.22% |
| Earning Per Share (Diluted) | -0.07 | 0.36 | 0.45 | 0.52 | 0.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |