| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 177.66 | 166.80 | 193.02 | 171.40 | 151.78 |
| Expenses | 178.25 | 166.05 | 188.03 | 168.78 | 152.64 |
| EBITDA | 11.30 | 11.23 | 15.25 | 11.80 | 9.53 |
| Operating Profit | 6.09 | 6.52 | 10.71 | 7.00 | 4.29 |
| Profit Before Tax | -0.59 | 0.75 | 4.99 | 2.61 | -0.86 |
| Net Profit | -0.34 | -1.00 | 3.35 | 0.82 | -2.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.73% | 7.17% | 8.31% | 7.24% | 6.34% |
| Net Profit Margin | 0.53% | -0.18% | 2.32% | 0.78% | -0.86% |
| Earning Per Share (Diluted) | 0.83 | -0.26 | 3.72 | 1.06 | -1.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |