| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 261.25 | 212.58 | 195.21 | 219.52 | 227.03 |
| Expenses | 253.05 | 202.46 | 187.49 | 207.45 | 217.44 |
| EBITDA | 16.63 | 18.35 | 15.74 | 19.86 | 18.12 |
| Operating Profit | 8.79 | 10.67 | 8.16 | 0.32 | 12.95 |
| Profit Before Tax | 7.89 | 10.12 | 0.16 | 1.51 | 12.26 |
| Net Profit | 6.15 | 7.35 | -1.98 | -0.14 | 9.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.55% | 9.25% | 4.41% | 4.38% | 9.74% |
| Net Profit Margin | 2.59% | 3.70% | 3.01% | 1.99% | 3.47% |
| Earning Per Share (Diluted) | 1.03 | 1.23 | -0.33 | -0.01 | 1.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |