| Particulars | Sep '25 | Dec '25 | Mar '26 | Jun '26 | Sep '26 |
|---|---|---|---|---|---|
| Revenue | 548.34 | 832.59 | 913.43 | 676.50 | 736.77 |
| Expenses | 547.86 | 788.09 | 872.15 | 642.73 | 715.90 |
| EBITDA | 126.50 | 164.10 | 174.36 | 154.24 | 145.40 |
| EBIT | 102.01 | 129.13 | 110.31 | 103.33 | 94.43 |
| Profit Before Tax | 0.51 | 34.20 | 6.38 | 9.17 | -3.72 |
| Net Profit | -15.99 | 18.60 | -7.84 | -2.08 | -12.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.54% | 18.71% | 15.53% | 19.52% | 16.64% |
| Net Profit Margin | -3.34% | 0.53% | 0.27% | 1.19% | 0.39% |
| Earning Per Share (Diluted) | -6.97 | -0.49 | -6.93 | -2.13 | -5.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |