| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 681.77 | 676.24 | 809.48 | 708.91 | 859.70 |
| Expenses | 671.01 | 690.72 | 763.36 | 697.17 | 807.64 |
| EBITDA | 64.00 | 46.53 | 105.61 | 70.77 | 110.26 |
| Operating Profit | 30.67 | 11.41 | 70.11 | 28.88 | 75.10 |
| Profit Before Tax | 10.76 | -14.48 | 46.12 | 5.58 | 52.06 |
| Net Profit | 1.47 | -15.71 | 31.77 | -0.59 | 40.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.39% | 6.91% | 13.07% | 9.15% | 12.86% |
| Net Profit Margin | 0.31% | -2.28% | 4.00% | -0.37% | 4.60% |
| Earning Per Share (Diluted) | 0.06 | -0.62 | 1.25 | -0.02 | 1.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |