| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 543.66 | 440.37 | 528.80 | 550.70 | 521.67 |
| Expenses | 535.33 | 339.55 | 421.25 | 445.35 | 540.78 |
| EBITDA | 56.57 | 136.96 | 139.87 | 137.70 | 10.79 |
| Operating Profit | 43.58 | 123.04 | 125.13 | 122.94 | 56.31 |
| Profit Before Tax | 8.32 | 100.83 | 107.55 | 105.36 | 40.34 |
| Net Profit | -12.05 | 77.04 | 75.63 | 78.00 | 52.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.57% | 36.11% | 29.66% | 28.16% | 13.86% |
| Net Profit Margin | -2.74% | 19.62% | 15.94% | 16.06% | -3.26% |
| Earning Per Share (Diluted) | -1.94 | 10.75 | 10.87 | 11.35 | 6.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |