| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 347.40 | 349.08 | 321.51 | 378.76 | 464.51 |
| Expenses | 339.02 | 334.27 | 302.64 | 376.89 | 486.50 |
| EBITDA | 14.26 | 21.23 | 25.09 | 7.16 | -15.30 |
| Operating Profit | 12.15 | 19.39 | 22.29 | 5.38 | -15.06 |
| Profit Before Tax | 8.38 | 14.81 | 18.45 | 1.87 | -19.61 |
| Net Profit | 11.67 | 10.84 | 13.82 | 0.68 | -13.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.12% | 6.12% | 7.79% | 1.91% | -2.86% |
| Net Profit Margin | 3.37% | 3.12% | 4.46% | 0.18% | -3.43% |
| Earning Per Share (Diluted) | 2.35 | 2.19 | 2.79 | 0.13 | -2.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |