| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 485.96 | 301.81 | 428.78 | 333.08 | 448.22 |
| Expenses | 474.46 | 290.04 | 405.25 | 325.15 | 451.17 |
| EBITDA | 30.11 | 31.58 | 43.50 | 28.80 | 17.57 |
| Operating Profit | 18.81 | 25.52 | 36.69 | 22.30 | 11.36 |
| Profit Before Tax | 4.95 | 11.77 | 23.53 | 7.93 | -2.94 |
| Net Profit | -5.23 | 8.80 | 15.99 | 6.51 | -13.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.87% | 10.52% | 10.18% | 8.71% | 3.95% |
| Net Profit Margin | -1.85% | 2.84% | 3.69% | 1.64% | -2.81% |
| Earning Per Share (Diluted) | -0.03 | 0.05 | 0.09 | 0.04 | -0.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |