| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 150.55 | 165.31 | 164.86 | 145.59 | 168.91 |
| Expenses | 147.36 | 158.77 | 159.20 | 146.90 | 159.32 |
| EBITDA | 17.02 | 20.89 | 20.41 | 13.26 | 24.28 |
| Operating Profit | 5.85 | 11.13 | 10.48 | 1.26 | 14.90 |
| Profit Before Tax | 1.64 | 6.54 | 5.66 | -3.31 | 10.24 |
| Net Profit | 1.01 | 4.75 | 4.17 | -2.62 | 8.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.37% | 12.67% | 12.42% | 7.76% | 15.01% |
| Net Profit Margin | 1.31% | 2.88% | 2.54% | -0.43% | 5.02% |
| Earning Per Share (Diluted) | 0.59 | 2.76 | 2.43 | -1.52 | 5.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |