| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 610.55 | 653.08 | 672.91 | 779.72 | 741.44 |
| Expenses | 632.76 | 657.86 | 661.68 | 704.91 | 681.92 |
| EBITDA | 68.51 | 81.88 | 98.37 | 167.43 | 147.36 |
| Operating Profit | -0.69 | 16.58 | 32.43 | 87.04 | 85.36 |
| Profit Before Tax | -22.21 | -4.84 | 11.16 | 62.55 | 68.41 |
| Net Profit | -28.91 | 4.79 | 5.97 | 42.39 | 59.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.44% | 13.28% | 15.13% | 20.85% | 22.31% |
| Net Profit Margin | -4.83% | 0.78% | 0.92% | 6.81% | 7.60% |
| Earning Per Share (Diluted) | -0.28 | 0.05 | 0.06 | 0.38 | 0.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |