| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 134.35 | 165.23 | 264.82 | 199.05 | 199.07 |
| Expenses | 88.76 | 127.35 | 203.21 | 145.82 | 161.99 |
| EBITDA | 47.35 | 40.03 | 64.38 | 56.15 | 40.34 |
| Operating Profit | 45.80 | 38.42 | 61.73 | 53.53 | -144.88 |
| Profit Before Tax | 45.48 | 38.21 | 61.57 | 53.35 | -145.22 |
| Net Profit | 33.26 | 28.76 | 45.81 | 40.30 | -109.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.95% | 25.31% | 24.40% | 28.60% | -72.20% |
| Net Profit Margin | 25.30% | 18.04% | 17.36% | 20.48% | 36.99% |
| Earning Per Share (Diluted) | 1.96 | 1.55 | 2.47 | 2.17 | -5.90 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |