| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 304.85 | 197.41 | 134.49 | 187.00 | 200.37 |
| Expenses | 257.17 | 169.22 | 154.29 | 199.37 | 205.50 |
| EBITDA | 55.82 | 34.91 | -3.57 | 13.50 | 35.87 |
| Operating Profit | 52.66 | 31.74 | 5.94 | 0.31 | 15.63 |
| Profit Before Tax | 47.69 | 28.19 | -2.30 | -12.37 | -5.13 |
| Net Profit | 31.82 | 19.30 | -6.22 | -17.00 | -9.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.60% | 17.75% | 11.41% | 7.42% | 21.59% |
| Net Profit Margin | 11.01% | 10.55% | -12.39% | -5.16% | -2.35% |
| Earning Per Share (Diluted) | 1.66 | 1.04 | -0.08 | -0.47 | -0.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |