| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 96.79 | 98.22 | 103.46 | 90.03 | 86.17 |
| Expenses | 90.74 | 96.75 | 101.21 | 88.39 | 84.71 |
| EBITDA | 18.91 | 14.84 | 15.64 | 14.85 | 14.51 |
| Operating Profit | 12.09 | 8.07 | 8.94 | 6.28 | 7.93 |
| Profit Before Tax | 1.53 | 1.47 | 2.25 | -0.19 | 1.45 |
| Net Profit | 0.92 | 0.85 | 1.67 | -0.18 | 0.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.32% | 15.51% | 15.39% | 15.12% | 17.35% |
| Net Profit Margin | 5.81% | 0.89% | 1.64% | 1.77% | 0.90% |
| Earning Per Share (Diluted) | 0.50 | 0.46 | 0.91 | -0.09 | 0.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |