| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 192.47 | 195.73 | 267.84 | 295.56 | 184.13 |
| Expenses | 200.60 | 204.71 | 248.26 | 297.06 | 216.96 |
| EBITDA | 7.75 | 5.48 | 34.20 | 11.93 | -20.20 |
| Operating Profit | 42.15 | -0.13 | 28.40 | 6.49 | -25.54 |
| Profit Before Tax | 31.29 | -8.98 | 19.58 | -1.50 | -32.83 |
| Net Profit | 31.46 | -8.98 | 19.58 | -1.50 | -34.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.20% | 2.89% | 12.79% | 4.04% | -11.37% |
| Net Profit Margin | -4.93% | -4.73% | 7.32% | -0.51% | -19.23% |
| Earning Per Share (Diluted) | 10.90 | -3.11 | 6.78 | -0.52 | -11.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |