| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 169.83 | 124.91 | 147.89 | 171.62 | 153.49 |
| Expenses | 154.08 | 133.20 | 154.08 | 175.38 | 156.64 |
| EBITDA | 41.07 | 15.54 | 18.13 | 22.01 | 22.01 |
| Operating Profit | 19.26 | -4.97 | -2.60 | -8.12 | -1.10 |
| Profit Before Tax | 15.75 | -8.29 | -6.19 | -11.87 | -4.77 |
| Net Profit | 12.17 | -5.26 | -4.09 | -6.31 | 8.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.20% | 13.49% | 13.16% | 8.54% | 14.44% |
| Net Profit Margin | 7.70% | -4.68% | -2.98% | 0.99% | 6.95% |
| Earning Per Share (Diluted) | 2.55 | -1.10 | -0.86 | -1.32 | 1.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |