| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 283.72 | 253.44 | 239.51 | 273.37 | 263.45 |
| Expenses | 276.04 | 249.60 | 241.56 | 272.01 | 257.29 |
| EBITDA | 20.97 | 16.50 | 9.75 | 12.96 | 18.02 |
| Operating Profit | 14.08 | 9.22 | 2.39 | 3.78 | 11.11 |
| Profit Before Tax | 7.68 | 3.84 | -2.05 | -0.50 | 6.10 |
| Net Profit | 5.30 | 1.60 | -2.42 | -1.51 | 3.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.45% | 6.53% | 4.08% | 4.07% | 6.83% |
| Net Profit Margin | 1.96% | 0.89% | -0.82% | -0.16% | 1.70% |
| Earning Per Share (Diluted) | 2.84 | 0.85 | -1.30 | -0.59 | 2.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |