| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 801.86 | 803.83 | 911.13 | 892.19 | 961.86 |
| Expenses | 788.34 | 772.22 | 846.92 | 853.04 | 927.03 |
| EBITDA | 78.50 | 110.27 | 130.35 | 113.65 | 93.42 |
| Operating Profit | -7.59 | 74.52 | 93.90 | 16.62 | 42.25 |
| Profit Before Tax | -34.14 | 31.61 | 64.21 | -17.17 | 25.84 |
| Net Profit | -27.94 | 10.15 | 39.38 | -11.35 | 15.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.82% | 13.88% | 14.45% | 6.49% | 8.95% |
| Net Profit Margin | 2.27% | 1.40% | 4.59% | 5.20% | 2.08% |
| Earning Per Share (Diluted) | -6.00 | 2.48 | 9.22 | -2.30 | 3.82 |
| Dividends Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |