| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 275.63 | 203.32 | 216.49 | 200.88 | 261.73 |
| Expenses | 256.46 | 180.14 | 215.93 | 208.95 | 257.83 |
| EBITDA | 20.89 | 23.83 | 1.27 | -7.40 | 4.59 |
| Operating Profit | 20.81 | 23.63 | 1.08 | -7.58 | 4.39 |
| Profit Before Tax | 19.18 | 23.18 | 0.57 | -8.06 | 3.89 |
| Net Profit | 19.25 | 20.08 | 17.92 | -6.78 | 2.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.75% | 11.72% | 0.59% | -3.85% | 1.76% |
| Net Profit Margin | 8.99% | 9.88% | 8.28% | -3.53% | 1.13% |
| Earning Per Share (Diluted) | 3.40 | 2.04 | 1.85 | -0.69 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |