| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 143.27 | 119.69 | 126.46 | 161.30 | 166.00 |
| Expenses | 130.94 | 117.66 | 120.34 | 153.24 | 181.46 |
| EBITDA | 17.31 | 6.85 | 12.08 | 13.91 | -9.99 |
| Operating Profit | 13.86 | 2.70 | -44.24 | 9.93 | -14.22 |
| Profit Before Tax | 12.33 | 1.39 | -35.62 | 8.36 | -16.15 |
| Net Profit | 13.90 | 0.44 | -36.04 | 3.41 | -15.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.41% | 5.47% | -25.07% | 9.38% | -7.03% |
| Net Profit Margin | 11.01% | 1.16% | 6.31% | 3.86% | -8.94% |
| Earning Per Share (Diluted) | 0.04 | 0.00 | -0.09 | 0.02 | -0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |