| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 484.64 | 480.07 | 470.91 | 470.68 | 529.19 |
| Expenses | 459.91 | 495.65 | 472.33 | 483.62 | 488.82 |
| EBITDA | 51.80 | 9.33 | 25.79 | 13.85 | 71.52 |
| Operating Profit | 35.43 | -6.93 | 9.76 | -2.57 | 51.15 |
| Profit Before Tax | 24.73 | -15.59 | -1.41 | -12.95 | 40.38 |
| Net Profit | 18.96 | -12.99 | -2.00 | -10.86 | 28.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.79% | 1.98% | 5.54% | 2.98% | 13.64% |
| Net Profit Margin | 3.95% | -2.76% | -0.43% | -2.33% | 5.35% |
| Earning Per Share (Diluted) | 6.16 | -4.22 | -0.65 | -3.52 | 9.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |