| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 347.14 | 380.76 | 535.45 | 468.72 | 467.64 |
| Expenses | 356.52 | 377.15 | 521.80 | 441.82 | 483.02 |
| EBITDA | 41.69 | 61.12 | 72.90 | 91.61 | 50.09 |
| Operating Profit | 12.31 | 26.35 | 85.94 | 44.13 | -18.29 |
| Profit Before Tax | -9.38 | 2.84 | 68.91 | 25.56 | -36.04 |
| Net Profit | -6.39 | 2.06 | 51.49 | 18.96 | -25.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.07% | 15.97% | 24.11% | 19.35% | 6.32% |
| Net Profit Margin | -1.85% | 0.52% | 1.92% | 4.25% | -1.07% |
| Earning Per Share (Diluted) | -0.86 | 0.28 | 6.90 | 2.54 | -3.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |