| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 110.76 | 107.83 | 118.51 | 122.11 | 108.30 |
| Expenses | 93.92 | 100.90 | 113.60 | 110.12 | 108.92 |
| EBITDA | 22.98 | 13.87 | 12.38 | 19.84 | 7.11 |
| Operating Profit | 16.80 | 5.26 | 2.58 | 6.79 | -1.35 |
| Profit Before Tax | 16.51 | 4.95 | 2.29 | 6.48 | -1.68 |
| Net Profit | 13.70 | 4.19 | 0.65 | 4.57 | -3.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.25% | 14.13% | 9.32% | 14.14% | 6.07% |
| Net Profit Margin | 15.55% | 7.20% | 1.83% | 7.78% | -4.94% |
| Earning Per Share (Diluted) | 0.96 | 0.31 | 0.09 | 0.28 | -0.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |