| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 240.90 | 203.97 | 98.59 | 206.01 | 317.43 |
| Expenses | 233.06 | 195.05 | 100.43 | 194.18 | 311.83 |
| EBITDA | 19.80 | 20.85 | 10.85 | 24.50 | 29.67 |
| Operating Profit | 16.33 | 16.59 | 6.02 | 18.99 | 16.38 |
| Profit Before Tax | 7.85 | 8.92 | -1.84 | 11.83 | 5.60 |
| Net Profit | 2.41 | 6.43 | -3.88 | 8.03 | 4.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.25% | 10.26% | 11.10% | 11.91% | 9.37% |
| Net Profit Margin | 1.00% | 3.16% | -3.97% | 3.90% | 1.40% |
| Earning Per Share (Diluted) | 0.90 | 2.16 | -1.21 | 2.57 | 1.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |