| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 577.62 | 387.46 | 439.14 | 552.09 | 525.72 |
| Expenses | 512.94 | 350.14 | 368.59 | 447.68 | 458.38 |
| EBITDA | 85.65 | 58.08 | 93.47 | 126.00 | 90.64 |
| Operating Profit | 76.30 | 51.84 | 84.48 | 120.62 | 78.81 |
| Profit Before Tax | 65.23 | 40.40 | 71.45 | 109.24 | 66.84 |
| Net Profit | -23.72 | 25.74 | 51.79 | 75.56 | 46.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.07% | 16.16% | 22.15% | 24.29% | 17.63% |
| Net Profit Margin | 0.23% | 5.92% | 9.63% | 10.09% | 7.90% |
| Earning Per Share (Diluted) | 0.18 | 2.29 | 4.20 | 5.56 | 4.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |