| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 442.77 | 432.11 | 464.42 | 443.19 | 448.72 |
| Expenses | 401.60 | 437.27 | 464.15 | 453.00 | 447.42 |
| EBITDA | 73.24 | 27.59 | 38.00 | 23.77 | 45.09 |
| Operating Profit | 52.29 | 11.57 | 18.82 | -10.31 | 17.72 |
| Profit Before Tax | 7.80 | -10.69 | -9.04 | -37.19 | 80.04 |
| Net Profit | 0.11 | -10.68 | -14.95 | -37.10 | 86.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.24% | 5.21% | 6.24% | -0.82% | 29.15% |
| Net Profit Margin | 7.49% | -0.83% | -1.18% | -2.70% | 3.01% |
| Earning Per Share (Diluted) | -1.24 | -0.52 | -0.76 | -2.38 | 4.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |