| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 278.96 | 320.13 | 314.03 | 349.00 | 391.98 |
| Expenses | 281.06 | 309.61 | 324.13 | 359.68 | 383.24 |
| EBITDA | 51.32 | 58.00 | 35.22 | 37.34 | 62.35 |
| Operating Profit | 27.02 | 34.42 | 10.73 | 5.02 | 37.17 |
| Profit Before Tax | -2.10 | 10.52 | -10.10 | -17.43 | 9.60 |
| Net Profit | -2.10 | 10.52 | -10.10 | -17.43 | 9.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.80% | 18.17% | 11.23% | 8.77% | 16.32% |
| Net Profit Margin | -0.77% | 3.30% | -3.22% | -3.06% | 2.26% |
| Earning Per Share (Diluted) | -0.93 | 2.46 | -2.36 | -3.98 | 2.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |