| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 601.40 | 555.32 | 563.71 | 580.26 | 612.51 |
| Expenses | 556.85 | 525.07 | 544.37 | 556.02 | 587.14 |
| EBITDA | 98.77 | 87.31 | 79.27 | 82.99 | 85.07 |
| Operating Profit | 51.69 | 46.76 | -126.78 | 30.71 | 27.17 |
| Profit Before Tax | 146.25 | 5,336 | -148.28 | 10.12 | 4.18 |
| Net Profit | 137.47 | 5,328 | 13.89 | 7.10 | 11.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.96% | 1,029% | -16.74% | 12.36% | 10.60% |
| Net Profit Margin | 3.72% | 3.37% | 31.29% | 1.94% | 2.82% |
| Earning Per Share (Diluted) | 19.94 | 800.16 | 1.71 | 0.54 | 0.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |