| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 898.94 | 909.12 | 964.93 | 938.16 | 934.42 |
| Expenses | 886.53 | 896.88 | 954.41 | 923.18 | 954.52 |
| EBITDA | 114.43 | 112.29 | 110.13 | 118.92 | 91.02 |
| EBIT | 19.51 | 20.86 | 19.50 | 25.35 | -9.34 |
| Profit Before Tax | 11.15 | 12.22 | 10.78 | 15.24 | -20.43 |
| Net Profit | 10.84 | 7.32 | 7.40 | 11.56 | -13.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.70% | 12.42% | 11.51% | 12.78% | 9.82% |
| Net Profit Margin | 1.21% | 1.17% | 0.96% | 1.18% | -1.58% |
| Earning Per Share (Diluted) | 0.95 | 0.94 | 0.82 | 0.98 | -1.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |