| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 723.20 | 96.81 | 161.75 | 281.78 | 262.16 |
| Expenses | 622.91 | 119.27 | 183.38 | 271.76 | 264.31 |
| EBITDA | 110.91 | -11.50 | -14.14 | 24.53 | 7.52 |
| Operating Profit | 107.63 | -15.46 | -10.76 | 20.74 | 4.17 |
| Profit Before Tax | 101.26 | -22.20 | -14.03 | 10.20 | -1.93 |
| Net Profit | 66.29 | -16.88 | -11.14 | 4.23 | -14.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.57% | -13.65% | -4.72% | 9.31% | 3.11% |
| Net Profit Margin | 9.08% | -20.63% | -7.52% | 1.70% | -6.43% |
| Earning Per Share (Diluted) | 8.57 | -2.21 | -1.18 | 0.51 | -1.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |