| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 428.62 | 507.04 | 326.29 | 369.58 | 481.23 |
| Expenses | 408.29 | 479.31 | 337.58 | 366.72 | 453.09 |
| EBITDA | 47.27 | 52.64 | 13.01 | 27.66 | 52.36 |
| Operating Profit | 31.16 | 73.39 | -3.21 | 11.28 | 58.61 |
| Profit Before Tax | 20.33 | 64.47 | -11.29 | 2.87 | 51.10 |
| Net Profit | 14.57 | 52.14 | -8.72 | 1.92 | 40.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.10% | 17.68% | 4.00% | 7.53% | 15.70% |
| Net Profit Margin | 3.42% | 4.49% | -2.68% | 0.52% | 4.59% |
| Earning Per Share (Diluted) | 1.69 | 6.03 | -1.01 | 0.22 | 4.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |