| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 758.00 | 758.00 | 803.00 | 913.00 | 1,010 |
| Expenses | 780.00 | 770.00 | 712.00 | 836.00 | 843.00 |
| EBITDA | 79.00 | 92.00 | 199.00 | 202.00 | 270.00 |
| Operating Profit | 26.00 | -61.00 | 146.00 | 127.00 | 239.00 |
| Profit Before Tax | -22.00 | -109.00 | 91.00 | 67.00 | 189.00 |
| Net Profit | -45.00 | -108.00 | 82.00 | 61.00 | 164.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.63% | -0.68% | 25.45% | 21.62% | 30.26% |
| Net Profit Margin | -3.36% | 0.47% | 9.97% | 7.67% | 15.22% |
| Earning Per Share (Diluted) | -1.57 | -5.53 | 4.81 | 3.61 | 10.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |