| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 104.98 | 100.95 | 106.45 | 113.05 | 116.41 |
| Expenses | 76.41 | 74.70 | 84.38 | 90.86 | 97.67 |
| EBITDA | 36.65 | 34.44 | 29.46 | 29.63 | 25.48 |
| Operating Profit | -13.81 | 27.63 | 33.18 | 23.64 | 19.34 |
| Profit Before Tax | -16.14 | 25.30 | 31.80 | 22.18 | 18.73 |
| Net Profit | -13.19 | 18.13 | 23.76 | 16.15 | 15.29 |
| Financial Ratios | |||||
| Operating Profit Margin | -8.09% | 35.01% | 39.58% | 28.13% | 22.87% |
| Net Profit Margin | 30.22% | 19.67% | 16.66% | 15.33% | 13.72% |
| Earning Per Share (Diluted) | -1.83 | 2.52 | 3.30 | 2.24 | 2.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |