| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 93.80 | 100.26 | 119.44 | 95.96 | 106.91 |
| Expenses | 91.40 | 100.37 | 105.47 | 102.50 | 112.74 |
| EBITDA | 21.24 | 25.65 | 47.73 | 20.65 | 21.17 |
| Operating Profit | 14.02 | 15.19 | 37.23 | 65.90 | 10.79 |
| Profit Before Tax | 2.40 | -0.11 | 13.97 | 49.05 | -5.83 |
| Net Profit | 2.18 | -3.04 | 13.05 | 47.88 | -8.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.18% | 26.30% | 53.15% | 81.84% | 20.13% |
| Net Profit Margin | -5.23% | -4.51% | 13.04% | -6.52% | -9.46% |
| Earning Per Share (Diluted) | -0.65 | -0.46 | 2.01 | 6.93 | -1.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |