| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 75.32 | 76.96 | 87.66 | 122.00 | 132.03 |
| Expenses | 83.92 | 87.74 | 94.62 | 119.59 | 128.33 |
| EBITDA | 21.56 | 21.87 | 26.41 | 36.18 | 38.47 |
| EBIT | -0.77 | -2.67 | -1.69 | 9.67 | 8.75 |
| Profit Before Tax | -8.90 | -10.78 | -9.51 | 2.65 | 14.89 |
| Net Profit | -9.87 | -10.02 | -8.41 | 2.71 | 16.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.38% | 31.97% | 28.92% | 32.41% | 40.10% |
| Net Profit Margin | -10.18% | -13.77% | -7.56% | 3.15% | 2.91% |
| Earning Per Share (Diluted) | -1.33 | -1.48 | -1.26 | 0.45 | 2.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |