| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 569.13 | 629.96 | 584.82 | 523.27 | 471.87 |
| Expenses | 481.44 | 610.57 | 583.16 | 482.60 | 396.97 |
| EBITDA | 117.18 | 51.63 | 26.21 | 59.46 | 100.20 |
| Operating Profit | 105.46 | 39.54 | 14.06 | 46.95 | 86.56 |
| Profit Before Tax | 87.69 | 19.39 | 1.66 | 40.67 | 73.55 |
| Net Profit | 64.07 | 14.53 | 0.98 | 30.35 | 54.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.67% | 8.21% | 4.51% | 11.41% | 21.03% |
| Net Profit Margin | 11.62% | 2.32% | 0.17% | 5.75% | 11.86% |
| Earning Per Share (Diluted) | 17.26 | 3.82 | 0.26 | 7.86 | 14.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |