| Particulars | Sep '25 | Dec '25 | Mar '26 | Jun '26 | Sep '26 |
|---|---|---|---|---|---|
| Revenue | 825.89 | 883.89 | 1,013 | 985.06 | 1,187 |
| Expenses | 795.36 | 847.32 | 969.75 | 958.01 | 1,170 |
| EBITDA | 62.31 | 70.54 | 81.27 | 67.27 | 84.53 |
| EBIT | 31.78 | 23.68 | 37.61 | 39.06 | -1.44 |
| Profit Before Tax | 26.95 | 17.31 | 27.63 | 27.05 | -15.91 |
| Net Profit | 6.32 | 5.92 | 2.20 | 6.16 | -29.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.20% | 5.86% | 6.53% | 6.91% | 4.40% |
| Net Profit Margin | 3.28% | 2.80% | 2.26% | 2.65% | 1.49% |
| Earning Per Share (Diluted) | 1.11 | 1.09 | 0.96 | 1.10 | 0.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |