| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,226 | 1,370 | 1,382 | 1,453 | 1,451 |
| Expenses | 1,248 | 1,367 | 1,408 | 1,447 | 1,469 |
| EBITDA | 199.18 | 219.54 | 197.43 | 243.40 | 234.50 |
| Operating Profit | 47.18 | 69.72 | 42.06 | 55.11 | 51.97 |
| Profit Before Tax | -22.35 | 2.75 | -29.15 | -15.90 | -14.58 |
| Net Profit | -16.76 | 2.23 | -23.95 | -10.98 | -9.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.41% | 16.15% | 14.15% | 15.32% | 16.56% |
| Net Profit Margin | -1.22% | 0.29% | -1.42% | 0.84% | -0.95% |
| Earning Per Share (Diluted) | -0.12 | 0.03 | -0.18 | -0.08 | -0.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |