| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 428.84 | 332.54 | 378.80 | 294.97 | 430.31 |
| Expenses | 345.34 | 334.07 | 373.06 | 380.89 | 430.63 |
| EBITDA | 185.40 | 93.75 | 109.53 | 21.95 | 94.02 |
| Operating Profit | 116.91 | 23.08 | 39.70 | -54.78 | 22.22 |
| Profit Before Tax | 82.81 | -4.40 | 5.75 | -93.01 | -0.29 |
| Net Profit | 98.50 | -0.19 | 10.49 | -88.70 | 4.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.37% | 27.77% | 29.15% | 5.12% | 21.96% |
| Net Profit Margin | 23.29% | 0.78% | 2.79% | -28.13% | 1.08% |
| Earning Per Share (Diluted) | 8.59 | -0.02 | 0.91 | -7.74 | 0.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |