| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 869.79 | 648.79 | 847.07 | 853.38 | 869.03 |
| Expenses | 811.54 | 639.19 | 817.47 | 831.77 | 853.56 |
| EBITDA | 85.43 | 40.01 | 61.29 | 53.20 | 47.75 |
| Operating Profit | 62.99 | 14.81 | 34.58 | -7.81 | 28.72 |
| Profit Before Tax | 58.26 | 9.61 | 29.61 | -12.84 | 23.53 |
| Net Profit | 39.82 | 5.34 | 19.28 | -12.39 | 11.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.94% | 6.25% | 7.28% | 2.23% | 6.61% |
| Net Profit Margin | 4.63% | 0.83% | 2.29% | 1.12% | 1.21% |
| Earning Per Share (Diluted) | 2.17 | 0.29 | 1.05 | -0.67 | 0.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |