| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 127.00 | 117.61 | 107.91 | 131.41 | 140.97 |
| Expenses | 125.40 | 120.06 | 109.90 | 130.64 | 140.00 |
| EBITDA | 12.35 | 8.05 | 7.67 | 11.59 | 12.74 |
| Operating Profit | 3.82 | -0.36 | -18.06 | 3.27 | 3.21 |
| Profit Before Tax | 1.60 | -2.45 | -20.04 | 0.77 | 0.56 |
| Net Profit | 1.13 | -2.73 | -20.06 | 0.75 | -11.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.04% | 6.91% | -9.63% | 8.90% | 8.84% |
| Net Profit Margin | 0.92% | -2.34% | -1.88% | 0.58% | -13.98% |
| Earning Per Share (Diluted) | 0.78 | -1.91 | -14.03 | 0.53 | -7.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |