| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 828.14 | 595.31 | 249.80 | 412.98 | 411.75 |
| Expenses | 791.35 | 578.69 | 236.23 | 408.33 | 391.34 |
| EBITDA | 58.22 | 37.83 | 33.01 | 25.17 | 38.85 |
| Operating Profit | 45.99 | 24.94 | 20.38 | 12.03 | 25.53 |
| Profit Before Tax | 36.79 | 16.63 | 13.58 | 4.65 | 20.41 |
| Net Profit | 30.54 | 13.03 | 11.99 | 2.80 | 15.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.07% | 6.37% | 13.48% | 6.16% | 9.58% |
| Net Profit Margin | 3.71% | 2.20% | 4.90% | 0.69% | 3.89% |
| Earning Per Share (Diluted) | 20.42 | 8.71 | 8.02 | 1.87 | 10.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |