| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 298.19 | 339.13 | 357.08 | 324.86 | 379.64 |
| Expenses | 303.36 | 324.55 | 349.35 | 309.03 | 352.65 |
| EBITDA | 11.24 | 28.66 | 22.43 | 29.86 | 42.85 |
| Operating Profit | 19.71 | 25.26 | 18.62 | 25.86 | 1.00 |
| Profit Before Tax | 6.59 | 14.58 | 7.72 | 15.82 | -10.83 |
| Net Profit | -3.26 | 10.85 | -8.62 | 11.83 | -12.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.81% | 8.52% | 6.32% | 9.22% | 1.38% |
| Net Profit Margin | -1.75% | 3.23% | -2.43% | 3.65% | 6.96% |
| Earning Per Share (Diluted) | -0.14 | 0.48 | -0.38 | 0.52 | 0.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |