| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 201.40 | 192.44 | 182.52 | 186.46 | 202.12 |
| Expenses | 209.69 | 205.40 | 206.07 | 190.36 | 193.20 |
| EBITDA | 15.05 | 17.15 | 7.74 | 18.15 | 31.39 |
| Operating Profit | 24.18 | 5.59 | -4.49 | 11.34 | 24.61 |
| Profit Before Tax | 5.50 | -12.96 | -23.55 | -5.70 | 6.92 |
| Net Profit | 12.06 | -9.76 | -23.32 | -5.89 | 7.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.86% | 9.20% | 4.34% | 9.02% | 15.66% |
| Net Profit Margin | 1.97% | -2.04% | -6.94% | 1.49% | 8.19% |
| Earning Per Share (Diluted) | 7.47 | -1.61 | -5.25 | 0.41 | 5.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |