| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 287.88 | 311.38 | 364.51 | 357.55 | 449.68 |
| Expenses | 285.79 | 314.71 | 365.44 | 361.37 | 434.53 |
| EBITDA | 16.26 | 11.29 | 15.11 | 11.88 | 37.30 |
| Operating Profit | 11.25 | 5.62 | 9.34 | 6.04 | 29.52 |
| Profit Before Tax | 2.09 | -3.34 | -0.93 | -3.83 | 15.14 |
| Net Profit | 2.09 | -3.34 | -0.93 | -3.83 | 15.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.77% | 3.63% | 4.15% | 3.33% | 8.56% |
| Net Profit Margin | 0.73% | -1.06% | -0.26% | -1.09% | 3.36% |
| Earning Per Share (Diluted) | 0.64 | -1.02 | -0.29 | -1.21 | 4.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |