| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 1,171 | 1,266 | 1,440 | 1,218 | 1,297 |
| Expenses | 1,192 | 1,293 | 1,402 | 1,242 | 1,316 |
| EBITDA | 181.58 | 179.89 | 241.82 | 192.91 | 192.77 |
| Operating Profit | 52.24 | 45.70 | 91.33 | 47.24 | 54.74 |
| Profit Before Tax | -20.91 | -26.86 | 19.69 | -24.87 | -19.03 |
| Net Profit | -15.74 | -20.11 | 16.12 | -16.35 | -14.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.64% | 14.32% | 15.83% | 15.84% | 14.93% |
| Net Profit Margin | -1.36% | -1.60% | 2.16% | -1.24% | -1.10% |
| Earning Per Share (Diluted) | -1.43 | -1.83 | 1.46 | -1.49 | -1.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |