| Particulars | Sep '25 | Dec '25 | Mar '26 | Jun '26 | Sep '26 |
|---|---|---|---|---|---|
| Revenue | 964.93 | 938.16 | 934.42 | 1,020 | 1,146 |
| Expenses | 954.41 | 923.18 | 954.52 | 1,017 | 1,150 |
| EBITDA | 110.13 | 118.92 | 91.02 | 109.16 | 110.27 |
| EBIT | 19.50 | 25.35 | -9.34 | 12.41 | 8.45 |
| Profit Before Tax | 10.78 | 15.24 | -20.43 | 2.89 | -3.84 |
| Net Profit | 7.40 | 11.56 | -13.93 | 1.38 | -3.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.51% | 12.78% | 9.82% | 10.75% | 9.66% |
| Net Profit Margin | 0.96% | 1.18% | -1.58% | 0.23% | -0.08% |
| Earning Per Share (Diluted) | 0.82 | 0.98 | -1.34 | 0.21 | -0.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |