| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 362.92 | 328.58 | 354.07 | 325.01 | 367.97 |
| Expenses | 358.36 | 334.14 | 354.63 | 322.70 | 354.54 |
| EBITDA | 29.00 | 18.77 | 24.34 | 24.71 | 35.51 |
| Operating Profit | 13.12 | 2.03 | 7.75 | 10.67 | 21.19 |
| Profit Before Tax | 4.56 | -5.56 | -0.56 | 2.31 | 13.43 |
| Net Profit | 2.02 | -3.56 | -0.39 | 1.48 | 9.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.04% | 5.75% | 6.97% | 7.63% | 9.71% |
| Net Profit Margin | 0.56% | -1.09% | -0.11% | 0.46% | 2.47% |
| Earning Per Share (Diluted) | 0.37 | -0.61 | -0.07 | 0.25 | 1.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |