| Particulars | Sep '25 | Dec '25 | Mar '26 | Jun '26 | Sep '26 |
|---|---|---|---|---|---|
| Revenue | 441.06 | 488.15 | 532.70 | 559.67 | 605.30 |
| Expenses | 445.46 | 486.59 | 510.46 | 542.10 | 570.43 |
| EBITDA | 286.42 | 321.63 | 351.38 | 359.38 | 391.49 |
| EBIT | 88.41 | 98.36 | 117.31 | 113.67 | 132.43 |
| Profit Before Tax | -4.39 | 1.56 | 22.25 | 17.57 | 34.87 |
| Net Profit | -3.14 | 1.24 | 16.62 | 13.15 | 25.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 67.43% | 68.12% | 67.61% | 65.79% | 66.20% |
| Net Profit Margin | -0.74% | 0.26% | 3.20% | 2.41% | 4.34% |
| Earning Per Share (Diluted) | -0.27 | 0.11 | 1.45 | 1.15 | 2.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |