| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 260.56 | 197.33 | 239.92 | 242.93 | 248.34 |
| Expenses | 256.12 | 185.21 | 219.99 | 222.95 | 241.07 |
| EBITDA | 16.22 | 22.19 | 33.37 | 30.65 | 17.53 |
| Operating Profit | 12.50 | 19.00 | 29.92 | 27.14 | 13.71 |
| Profit Before Tax | 4.44 | 12.12 | 19.93 | 19.98 | 7.26 |
| Net Profit | 1.62 | 8.81 | 12.40 | 17.10 | 5.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.30% | 11.30% | 14.08% | 12.76% | 7.34% |
| Net Profit Margin | 0.62% | 4.49% | 5.23% | 7.12% | 2.15% |
| Earning Per Share (Diluted) | 0.31 | 1.69 | 2.38 | 3.37 | 0.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |