| Particulars | Sep '25 | Dec '25 | Mar '26 | Jun '26 | Sep '26 |
|---|---|---|---|---|---|
| Revenue | 108.13 | 116.31 | 127.54 | 116.22 | 128.08 |
| Expenses | 102.55 | 107.46 | 121.99 | 117.55 | 127.42 |
| EBITDA | 33.25 | 39.94 | 40.88 | 31.96 | 35.52 |
| EBIT | 10.77 | 13.56 | 12.02 | 4.95 | 7.27 |
| Profit Before Tax | 5.59 | 7.51 | 5.77 | -1.32 | 0.67 |
| Net Profit | 3.32 | 5.04 | 4.18 | -1.44 | -0.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.49% | 35.77% | 33.99% | 28.99% | 28.73% |
| Net Profit Margin | 3.24% | 5.51% | 3.32% | -1.31% | -0.27% |
| Earning Per Share (Diluted) | 0.62 | 0.95 | 0.79 | -0.27 | -0.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |