| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 322.13 | 313.61 | 272.38 | 291.61 | 319.34 |
| Expenses | 316.97 | 277.93 | 260.19 | 274.19 | 334.56 |
| EBITDA | 21.27 | 48.53 | 27.31 | 35.76 | 5.02 |
| Operating Profit | 10.40 | 39.68 | 18.12 | 24.36 | -8.76 |
| Profit Before Tax | 5.17 | 35.67 | 12.19 | 17.42 | -15.60 |
| Net Profit | 5.33 | 30.69 | 11.39 | 13.45 | -19.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.44% | 17.15% | 10.28% | 12.42% | 1.37% |
| Net Profit Margin | 1.64% | 11.02% | 4.38% | 4.81% | -5.86% |
| Earning Per Share (Diluted) | 2.71 | 16.34 | 6.10 | 7.26 | -10.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |