| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 648.75 | 668.07 | 219.42 | 430.52 | 593.90 |
| Expenses | 597.26 | 636.33 | 246.46 | 423.15 | 590.72 |
| EBITDA | 77.58 | 60.32 | 6.70 | 34.47 | 28.70 |
| Operating Profit | 64.02 | 47.31 | -8.45 | 18.52 | 12.37 |
| Profit Before Tax | 50.30 | 31.46 | -28.69 | 5.04 | 1.00 |
| Net Profit | 37.72 | 22.89 | -22.25 | 2.59 | 0.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.88% | 9.06% | 2.37% | 7.51% | 4.49% |
| Net Profit Margin | 5.86% | 3.46% | -10.43% | 0.61% | 0.00% |
| Earning Per Share (Diluted) | 3.93 | 2.39 | -2.32 | 0.27 | 0.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |