| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 563.70 | 538.64 | 662.73 | 1,104 | 1,541 |
| Expenses | 674.46 | 628.76 | 719.25 | 1,025 | 1,396 |
| EBITDA | 52.58 | 80.93 | 122.58 | 254.01 | 340.57 |
| Operating Profit | 41.34 | 70.82 | 111.93 | 243.39 | 329.35 |
| Profit Before Tax | -110.81 | -90.08 | -56.65 | 78.64 | 144.96 |
| Net Profit | -88.00 | -68.55 | -42.99 | 58.34 | 109.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.70% | 15.44% | 19.01% | 23.75% | 22.65% |
| Net Profit Margin | -15.85% | -12.91% | -6.49% | 5.61% | 7.54% |
| Earning Per Share (Diluted) | -3.61 | -2.85 | -1.76 | 2.52 | 4.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |