| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 221.67 | 197.35 | 162.41 | 184.73 | 208.68 |
| Expenses | 196.43 | 178.83 | 148.77 | 193.90 | 197.89 |
| EBITDA | 32.94 | 25.19 | 20.47 | 3.82 | 25.09 |
| EBIT | 25.76 | 19.10 | 14.28 | -5.62 | 15.59 |
| Profit Before Tax | 25.25 | 18.52 | 13.64 | -9.17 | 10.79 |
| Net Profit | 18.36 | 13.79 | 10.22 | -6.98 | 7.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.22% | 12.85% | 12.69% | 2.09% | 12.04% |
| Net Profit Margin | 8.48% | 7.04% | 6.33% | -3.81% | 3.81% |
| Earning Per Share (Diluted) | 1.24 | 0.93 | 0.69 | -0.47 | 0.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |