| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 235.51 | 179.60 | 236.28 | 217.34 | 234.58 |
| Expenses | 222.43 | 198.13 | 228.76 | 210.19 | 220.77 |
| EBITDA | 27.84 | -1.72 | 23.13 | 23.93 | 30.16 |
| Operating Profit | 22.30 | -10.09 | 14.57 | 15.24 | 21.26 |
| Profit Before Tax | 15.08 | -18.53 | 7.53 | 7.15 | 13.61 |
| Net Profit | 12.61 | -14.07 | 5.13 | 5.20 | 10.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.93% | -0.96% | 9.81% | 11.05% | 12.98% |
| Net Profit Margin | 4.80% | -7.80% | 2.28% | 2.45% | 4.38% |
| Earning Per Share (Diluted) | 0.42 | -0.49 | 0.19 | 0.19 | 0.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |