| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,029 | 920.89 | 743.41 | 826.65 | 855.11 |
| Expenses | 902.67 | 934.00 | 774.96 | 772.39 | 812.27 |
| EBITDA | 304.20 | 195.60 | 141.39 | 226.14 | 197.05 |
| Operating Profit | 244.32 | 135.07 | 80.53 | 164.73 | 133.54 |
| Profit Before Tax | 125.94 | -13.11 | -31.55 | 54.26 | 42.84 |
| Net Profit | 125.94 | -13.11 | -31.55 | 54.26 | 42.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.49% | 23.80% | 21.63% | 31.06% | 25.02% |
| Net Profit Margin | 13.45% | -1.59% | -4.83% | 7.45% | 5.44% |
| Earning Per Share (Diluted) | 0.23 | -0.02 | -0.06 | 0.10 | 0.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |