| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 703.80 | 785.26 | 838.36 | 760.21 | 781.41 |
| Expenses | 404.76 | 560.06 | 594.57 | 469.61 | 475.94 |
| EBITDA | 96.73 | 2.96 | 5.42 | 51.59 | 102.72 |
| Operating Profit | 80.72 | -11.32 | -9.13 | 36.28 | 88.05 |
| Profit Before Tax | 60.57 | -32.96 | -23.40 | 25.68 | 71.58 |
| Net Profit | 44.80 | -22.00 | -15.99 | 16.90 | 46.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.76% | 0.38% | 0.66% | 6.87% | 13.28% |
| Net Profit Margin | 6.38% | -2.81% | -1.94% | 2.25% | 5.98% |
| Earning Per Share (Diluted) | 6.75 | -3.31 | -2.41 | 2.56 | 6.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |