| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 567.34 | 630.20 | 605.02 | 523.58 | 511.58 |
| Expenses | 536.79 | 605.91 | 578.92 | 519.06 | 504.43 |
| EBITDA | 79.36 | 83.46 | 79.85 | 52.58 | 56.96 |
| Operating Profit | 49.87 | 53.77 | 49.87 | 22.64 | 27.63 |
| Profit Before Tax | 30.55 | 24.29 | 26.09 | 4.51 | 7.14 |
| Net Profit | 19.82 | 12.68 | 11.55 | -3.53 | 8.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.34% | 13.60% | 13.83% | 10.33% | 12.01% |
| Net Profit Margin | 3.58% | 2.07% | 2.00% | -0.69% | 1.69% |
| Earning Per Share (Diluted) | 0.78 | 0.50 | 0.45 | -0.14 | 0.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |