| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 1,370 | 1,382 | 1,453 | 1,451 | 1,600 |
| Expenses | 1,367 | 1,408 | 1,447 | 1,469 | 1,577 |
| EBITDA | 219.54 | 197.43 | 243.40 | 234.50 | 273.35 |
| Operating Profit | 69.72 | 42.06 | 55.11 | 51.97 | 93.06 |
| Profit Before Tax | 2.75 | -29.15 | -15.90 | -14.58 | 22.92 |
| Net Profit | 2.23 | -23.95 | -10.98 | -9.84 | 17.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.15% | 14.15% | 15.32% | 16.56% | 17.30% |
| Net Profit Margin | 0.29% | -1.42% | 0.84% | -0.95% | 0.93% |
| Earning Per Share (Diluted) | 0.03 | -0.18 | -0.08 | -0.08 | 0.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |