| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 318.14 | 278.00 | 241.06 | 247.75 | 348.51 |
| Expenses | 304.92 | 268.88 | 236.95 | 252.81 | 347.09 |
| EBITDA | 27.40 | 23.68 | 21.12 | 12.58 | 19.54 |
| Operating Profit | 15.15 | 11.57 | 6.62 | -2.63 | 4.48 |
| Profit Before Tax | 13.22 | 9.13 | 4.12 | -5.07 | 1.42 |
| Net Profit | 9.87 | 8.16 | 1.39 | -4.76 | -0.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.70% | 8.61% | 8.96% | 5.09% | 5.63% |
| Net Profit Margin | 3.11% | 2.96% | 0.69% | -1.32% | 0.29% |
| Earning Per Share (Diluted) | 2.24 | 1.85 | 0.31 | -1.08 | -0.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |