| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 99,683 | 88,903 | 73,810 | 71,575 | 1,07,080 |
| Expenses | 89,535 | 85,058 | 79,310 | 74,880 | 1,00,047 |
| EBITDA | 15,693 | 9,388 | 57.00 | 2,346 | 12,892 |
| Operating Profit | 10,716 | 4,595 | -7,384 | -4,051 | 8,044 |
| Profit Before Tax | 11,203 | 5,309 | 74,546 | -4,733 | 7,277 |
| Net Profit | 8,556 | 4,003 | 76,248 | -3,483 | 5,878 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.11% | 12.45% | 111.70% | 1.32% | 12.52% |
| Net Profit Margin | 7.71% | 2.96% | -4.87% | -2.98% | 5.43% |
| Earning Per Share (Diluted) | 23.00 | 10.65 | -17.50 | -9.47 | 15.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |