| Particulars | Sep '25 | Dec '25 | Mar '26 | Jun '26 | Sep '26 |
|---|---|---|---|---|---|
| Revenue | 563.71 | 580.26 | 612.51 | 628.10 | 683.22 |
| Expenses | 544.37 | 556.02 | 587.14 | 586.48 | 641.22 |
| EBITDA | 79.27 | 82.99 | 85.07 | 99.79 | 103.37 |
| EBIT | -126.78 | 30.71 | 27.17 | 61.60 | 64.29 |
| Profit Before Tax | -148.28 | 10.12 | 4.18 | 41.33 | 42.67 |
| Net Profit | 13.89 | 7.10 | 11.93 | 30.85 | 32.06 |
| Financial Ratios | |||||
| Operating Profit Margin | -16.74% | 12.36% | 10.60% | 16.43% | 15.88% |
| Net Profit Margin | 31.29% | 1.94% | 2.82% | 3.47% | 3.41% |
| Earning Per Share (Diluted) | 1.71 | 0.54 | 0.17 | 3.15 | 3.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |