| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 288.68 | 310.95 | 362.29 | 385.12 | 386.46 |
| Expenses | 286.83 | 305.68 | 351.90 | 381.15 | 373.58 |
| EBITDA | 24.77 | 35.36 | 41.71 | 39.39 | 48.70 |
| Operating Profit | 12.36 | 21.11 | 26.74 | 24.22 | 32.55 |
| Profit Before Tax | 1.84 | 5.27 | 10.39 | 3.97 | 12.89 |
| Net Profit | -2.32 | 3.00 | 7.67 | -0.74 | 8.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.90% | 11.57% | 11.58% | 10.29% | 12.87% |
| Net Profit Margin | -0.83% | 0.98% | 2.13% | -0.19% | 2.17% |
| Earning Per Share (Diluted) | -2.12 | 2.74 | 7.01 | -0.68 | 7.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |