| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,035 | 690.95 | 813.47 | 842.84 | 887.00 |
| Expenses | 934.34 | 633.96 | 746.07 | 770.34 | 809.28 |
| EBITDA | 131.58 | 86.75 | 98.07 | 102.82 | 108.80 |
| Operating Profit | -117.79 | 63.80 | 75.56 | 78.37 | 89.61 |
| Profit Before Tax | -140.17 | 45.41 | 57.28 | 60.49 | 74.67 |
| Net Profit | -123.86 | 30.94 | 37.00 | 45.28 | 53.50 |
| Financial Ratios | |||||
| Operating Profit Margin | -10.91% | 11.07% | 11.01% | 10.91% | 12.08% |
| Net Profit Margin | 1.53% | 4.62% | 4.62% | 6.33% | 5.94% |
| Earning Per Share (Diluted) | -9.18 | 2.30 | 2.73 | 3.58 | 3.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |