| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,100 | 1,114 | 1,142 | 1,075 | 1,144 |
| Expenses | 1,077 | 1,104 | 1,129 | 1,062 | 1,135 |
| EBITDA | 138.18 | 125.09 | 133.19 | 135.27 | 128.28 |
| Operating Profit | 28.38 | 1.65 | 29.31 | 22.31 | 30.83 |
| Profit Before Tax | 10.19 | -12.02 | 13.54 | 3.83 | 15.37 |
| Net Profit | 8.82 | -13.78 | 16.34 | -19.95 | 14.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.68% | 9.37% | 12.30% | 12.11% | 12.03% |
| Net Profit Margin | 0.82% | -1.25% | 1.51% | -1.91% | 1.33% |
| Earning Per Share (Diluted) | 1.20 | -1.88 | 2.23 | -2.72 | 2.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |