| Particulars | Sep '25 | Dec '25 | Mar '26 | Jun '26 | Sep '26 |
|---|---|---|---|---|---|
| Revenue | 913.28 | 1,100 | 1,219 | 1,220 | 1,410 |
| Expenses | 918.71 | 1,071 | 1,154 | 1,155 | 1,313 |
| EBITDA | 128.30 | 165.20 | 210.09 | 221.91 | 260.43 |
| EBIT | 43.07 | 69.21 | 116.18 | 121.86 | 157.02 |
| Profit Before Tax | -10.27 | 18.11 | 58.86 | 64.73 | 95.46 |
| Net Profit | -9.50 | 13.57 | 55.94 | 46.88 | 70.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.60% | 13.98% | 16.82% | 18.19% | 18.48% |
| Net Profit Margin | -1.05% | 1.95% | 4.62% | 3.85% | 5.02% |
| Earning Per Share (Diluted) | -0.52 | 0.75 | 3.07 | 2.53 | 3.80 |
| Dividends Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |