| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 141.88 | 152.51 | 146.71 | 155.64 | 162.73 |
| Expenses | 144.57 | 150.07 | 140.74 | 149.10 | 151.22 |
| EBITDA | 16.12 | 18.51 | 21.88 | 22.73 | 28.68 |
| Operating Profit | 3.08 | 8.46 | 11.68 | 12.45 | 16.60 |
| Profit Before Tax | -2.68 | 2.44 | 5.97 | 6.54 | 11.51 |
| Net Profit | -1.99 | 1.74 | 4.36 | 4.70 | 8.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.39% | 12.16% | 14.95% | 14.62% | 17.67% |
| Net Profit Margin | -1.29% | 1.27% | 3.19% | 3.18% | 5.60% |
| Earning Per Share (Diluted) | -0.89 | 3.79 | 9.10 | 9.64 | 17.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |