| Particulars | Sep '25 | Dec '25 | Mar '26 | Jun '26 | Sep '26 |
|---|---|---|---|---|---|
| Revenue | 1,688 | 1,903 | 1,795 | 2,013 | 2,104 |
| Expenses | 1,694 | 1,883 | 1,763 | 1,974 | 2,063 |
| EBITDA | 88.02 | 108.05 | 116.21 | 125.25 | 132.38 |
| EBIT | 16.26 | 28.96 | 46.25 | 52.89 | 55.74 |
| Profit Before Tax | -5.41 | 12.44 | 31.95 | 39.06 | 40.30 |
| Net Profit | -8.36 | 6.01 | 22.36 | 27.83 | 28.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.22% | 5.30% | 6.48% | 6.25% | 6.31% |
| Net Profit Margin | -0.61% | 0.26% | 1.13% | 1.27% | 1.25% |
| Earning Per Share (Diluted) | -1.20 | 0.33 | 2.03 | 2.55 | 2.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |