| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 588.75 | 533.98 | 434.27 | 461.91 | 570.00 |
| Expenses | 493.01 | 556.27 | 464.52 | 440.54 | 503.12 |
| EBITDA | 121.65 | 6.50 | -4.41 | 45.13 | 92.10 |
| Operating Profit | 108.81 | -7.00 | -44.58 | 23.70 | 81.58 |
| Profit Before Tax | 95.74 | -22.31 | -56.90 | 13.49 | 70.27 |
| Net Profit | 71.93 | -16.02 | -41.59 | 8.25 | 52.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.99% | 1.22% | -7.21% | 8.10% | 16.93% |
| Net Profit Margin | 12.41% | -3.00% | -3.50% | 2.84% | 8.92% |
| Earning Per Share (Diluted) | 14.05 | -3.13 | -8.13 | 1.61 | 10.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |