| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 143.01 | 138.33 | 121.51 | 145.37 | 175.71 |
| Expenses | 137.36 | 127.57 | 121.41 | 133.52 | 169.00 |
| EBITDA | 20.95 | 23.54 | 13.31 | 25.70 | 22.22 |
| Operating Profit | 8.11 | 12.83 | 1.83 | 13.13 | 9.00 |
| Profit Before Tax | 5.65 | 10.76 | 0.10 | 11.21 | 6.68 |
| Net Profit | 2.41 | 7.15 | -1.50 | 7.28 | -0.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.29% | 17.71% | 11.04% | 17.50% | 12.73% |
| Net Profit Margin | 2.82% | 6.00% | -0.32% | 5.74% | -0.02% |
| Earning Per Share (Diluted) | 4.27 | 8.78 | -0.43 | 8.64 | -0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |