| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 241.88 | 221.71 | 240.66 | 252.10 | 273.85 |
| Expenses | 230.90 | 207.55 | 220.10 | 229.36 | 286.41 |
| EBITDA | 28.23 | 21.52 | 28.28 | 30.84 | -4.03 |
| EBIT | 12.93 | 16.46 | 23.47 | 24.56 | -9.12 |
| Profit Before Tax | 10.98 | 14.16 | 20.56 | 21.44 | -12.57 |
| Net Profit | -7.46 | 14.44 | 15.42 | 13.91 | -3.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.81% | 9.83% | 12.10% | 11.94% | -1.51% |
| Net Profit Margin | -3.72% | 6.59% | 6.60% | 5.86% | -1.27% |
| Earning Per Share (Diluted) | -1.42 | 2.30 | 2.54 | 2.17 | -0.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |