| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 224.22 | 215.61 | 242.45 | 272.49 | 349.42 |
| Expenses | 223.24 | 206.42 | 223.99 | 247.75 | 320.68 |
| EBITDA | 13.10 | 21.69 | 23.80 | 31.16 | 36.53 |
| EBIT | 12.01 | 18.05 | 23.32 | 30.21 | 34.87 |
| Profit Before Tax | 0.66 | 6.31 | 18.77 | 24.74 | 28.74 |
| Net Profit | -0.51 | 5.11 | 15.26 | 18.27 | 21.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.78% | 8.86% | 9.99% | 11.50% | 10.64% |
| Net Profit Margin | -0.73% | 2.66% | 5.82% | 5.64% | 5.78% |
| Earning Per Share (Diluted) | -0.24 | 0.54 | 2.06 | 1.89 | 2.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |