| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 94.00 | 109.03 | 111.28 | 131.88 | 134.19 |
| Expenses | 95.08 | 102.96 | 103.05 | 124.68 | 129.76 |
| EBITDA | 11.78 | 19.29 | 21.78 | 20.97 | 18.22 |
| Operating Profit | 4.31 | 12.03 | 14.01 | 13.02 | 9.96 |
| Profit Before Tax | 1.22 | 8.90 | 10.64 | 9.61 | 6.61 |
| Net Profit | -0.71 | 6.52 | 7.52 | 6.39 | 4.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.13% | 20.74% | 21.84% | 17.80% | 15.31% |
| Net Profit Margin | -0.76% | 6.11% | 6.79% | 4.86% | 3.36% |
| Earning Per Share (Diluted) | -0.18 | 1.68 | 1.94 | 1.65 | 1.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |