| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 920.89 | 743.41 | 826.65 | 855.11 | 866.43 |
| Expenses | 934.00 | 774.96 | 772.39 | 812.27 | 820.58 |
| EBITDA | 195.60 | 141.39 | 226.14 | 197.05 | 192.85 |
| Operating Profit | 135.07 | 80.53 | 164.73 | 133.54 | 131.78 |
| Profit Before Tax | -13.11 | -31.55 | 54.26 | 42.84 | 45.85 |
| Net Profit | -13.11 | -31.55 | 54.26 | 42.84 | 45.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.80% | 21.63% | 31.06% | 25.02% | 24.15% |
| Net Profit Margin | -1.59% | -4.83% | 7.45% | 5.44% | 5.74% |
| Earning Per Share (Diluted) | -0.02 | -0.06 | 0.10 | 0.08 | 0.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |