| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 552.90 | 381.40 | 320.40 | 497.10 | 526.00 |
| Expenses | 484.60 | 411.80 | 367.40 | 468.30 | 470.60 |
| EBITDA | 123.90 | 26.10 | 9.10 | 85.50 | 112.00 |
| Operating Profit | 86.20 | -13.30 | -32.10 | 6.30 | 22.90 |
| Profit Before Tax | 68.30 | -30.40 | -47.00 | -9.20 | 8.30 |
| Net Profit | 50.20 | -22.40 | -34.90 | -5.90 | 14.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.53% | 7.03% | 2.88% | 9.68% | 12.55% |
| Net Profit Margin | 9.13% | -6.03% | -11.04% | 6.54% | 11.90% |
| Earning Per Share (Diluted) | 4.07 | -1.82 | -2.83 | -0.48 | 1.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |