| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 667.21 | 456.78 | 815.66 | 535.58 | 1,729 |
| Expenses | 638.51 | 512.23 | 810.18 | 606.64 | 1,501 |
| EBITDA | 50.62 | -13.76 | 28.58 | -43.99 | 252.38 |
| Operating Profit | 39.74 | -24.52 | 17.15 | -64.23 | 237.42 |
| Profit Before Tax | 28.60 | -56.37 | 4.78 | -79.08 | 226.48 |
| Net Profit | 20.32 | -51.84 | 4.96 | -67.04 | 193.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.46% | -3.31% | 3.51% | -10.30% | 14.82% |
| Net Profit Margin | 2.35% | -11.15% | 0.69% | -11.12% | 11.84% |
| Earning Per Share (Diluted) | 1.00 | -2.92 | 0.26 | -3.04 | 10.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |