| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 1,082 | 1,171 | 1,266 | 1,440 | 1,218 |
| Expenses | 1,090 | 1,192 | 1,293 | 1,402 | 1,242 |
| EBITDA | 188.20 | 181.58 | 179.89 | 241.82 | 192.91 |
| Operating Profit | 64.83 | 52.24 | 45.70 | 91.33 | 47.24 |
| Profit Before Tax | -5.43 | -20.91 | -26.86 | 19.69 | -24.87 |
| Net Profit | 1.99 | -15.74 | -20.11 | 16.12 | -16.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.88% | 15.64% | 14.32% | 15.83% | 15.84% |
| Net Profit Margin | -0.01% | -1.36% | -1.60% | 2.16% | -1.24% |
| Earning Per Share (Diluted) | 0.18 | -1.43 | -1.83 | 1.46 | -1.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |