| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 667.39 | 626.68 | 849.03 | 818.60 | 746.60 |
| Expenses | 622.00 | 591.44 | 760.56 | 753.57 | 688.21 |
| EBITDA | 67.92 | 57.74 | 111.83 | 89.10 | 84.37 |
| Operating Profit | -22.20 | 39.13 | 92.65 | 43.80 | 59.16 |
| Profit Before Tax | -26.04 | 35.24 | 88.47 | 39.50 | 56.57 |
| Net Profit | -42.39 | 25.62 | 63.20 | 31.78 | 36.08 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.54% | 9.48% | 13.41% | 7.93% | 11.32% |
| Net Profit Margin | 2.22% | 4.37% | 7.71% | 6.29% | 5.21% |
| Earning Per Share (Diluted) | -2.97 | 1.94 | 4.69 | 2.40 | 2.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |