| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 395.47 | 414.52 | 392.22 | 350.62 | 437.70 |
| Expenses | 382.78 | 403.33 | 387.48 | 362.43 | 409.42 |
| EBITDA | 23.60 | 22.64 | 16.88 | -0.88 | 40.30 |
| Operating Profit | 15.26 | 14.75 | 8.33 | -10.02 | 31.52 |
| Profit Before Tax | 12.61 | 11.14 | 4.73 | -12.64 | 28.24 |
| Net Profit | 11.54 | 13.81 | 1.92 | -9.85 | 21.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.55% | 5.98% | 4.65% | -0.53% | 10.17% |
| Net Profit Margin | 3.24% | 3.68% | 0.53% | -2.76% | 5.33% |
| Earning Per Share (Diluted) | 0.56 | 0.67 | 0.09 | -0.48 | 1.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |