| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 552.46 | 554.13 | 570.41 | 566.17 | 538.72 |
| Expenses | 479.63 | 482.38 | 501.75 | 491.38 | 468.39 |
| EBITDA | 125.23 | 123.04 | 123.43 | 128.21 | 122.79 |
| Operating Profit | -170.78 | 86.44 | 84.54 | 86.84 | 84.25 |
| Profit Before Tax | -185.96 | 71.74 | 68.66 | 72.04 | 70.35 |
| Net Profit | -190.97 | 62.18 | 66.30 | 67.17 | 63.70 |
| Financial Ratios | |||||
| Operating Profit Margin | -24.97% | 22.35% | 21.76% | 22.38% | 23.02% |
| Net Profit Margin | 9.02% | 10.95% | 11.80% | 12.47% | 11.35% |
| Earning Per Share (Diluted) | -3.87 | 1.20 | 1.34 | 1.36 | 1.22 |
| Dividends Per Share | 0.00 | 1.25 | 1.25 | 0.00 | 0.00 |