| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 588.06 | 451.45 | 499.18 | 532.27 | 557.56 |
| Expenses | 527.47 | 479.62 | 495.92 | 518.94 | 464.28 |
| EBITDA | 100.12 | 9.75 | 43.58 | 50.70 | 130.77 |
| Operating Profit | 70.97 | -13.48 | 18.32 | -11.65 | 33.72 |
| Profit Before Tax | 54.78 | -28.17 | 2.87 | -27.02 | -12.31 |
| Net Profit | 51.36 | -11.37 | -4.34 | -23.70 | -9.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.36% | 2.37% | 9.57% | 2.08% | 4.93% |
| Net Profit Margin | 9.05% | -3.23% | -1.02% | 3.42% | 15.02% |
| Earning Per Share (Diluted) | 1.76 | -0.58 | -0.17 | -1.01 | -0.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |