| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue from Operations | 220.28 | 210.72 | 183.14 | 175.66 | 211.10 |
| YOY Revenue Growth % | - | - | - | - | -4.17% |
| Other Income | 9.45 | 4.16 | 9.46 | 4.29 | 8.93 |
| Total Income | 229.73 | 214.88 | 192.60 | 179.96 | 220.03 |
| Total Expenses + | 208.17 | 191.91 | 171.01 | 169.79 | 212.15 |
| Cost of Materials Consumed | 84.07 | 113.31 | 74.94 | 71.15 | 95.44 |
| Employee Benefit Expense | 21.89 | 19.39 | 17.75 | 17.01 | 16.96 |
| Other Expenses | 51.13 | 45.40 | 39.47 | 37.12 | 55.45 |
| Operating Profit | 12.11 | 18.81 | 12.14 | 5.88 | -1.05 |
| OPM % | 5.5% | 8.9% | 6.6% | 3.3% | -0.5% |
| Profit Before Tax + | 12.75 | 22.98 | 21.09 | -2.63 | 16.19 |
| Tax Expense | 2.10 | 5.89 | 4.82 | -0.65 | 3.04 |
| Tax % | 16.5% | 25.6% | 22.8% | - | 18.8% |
| Profit After Tax | 10.65 | 17.09 | 16.28 | -1.98 | 13.15 |
| EPS (Basic) | 4.61 | 7.40 | 7.05 | -0.86 | 5.69 |