| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 270.21 | 303.44 | 289.91 | 279.36 | 295.53 |
| Expenses | 270.95 | 280.78 | 270.84 | 270.12 | 285.92 |
| EBITDA | 26.16 | 48.54 | 46.09 | 37.48 | 37.43 |
| Operating Profit | 9.93 | 32.02 | 28.72 | 19.87 | 18.95 |
| Profit Before Tax | -0.74 | 22.66 | 19.08 | 9.23 | 9.60 |
| Net Profit | -12.19 | 7.68 | 7.28 | 1.28 | 18.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.88% | 16.38% | 16.15% | 13.77% | 13.02% |
| Net Profit Margin | -4.16% | 3.01% | 2.94% | 0.65% | 6.37% |
| Earning Per Share (Diluted) | -1.13 | 0.71 | 0.68 | 0.12 | 1.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |