| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 2,512 | 2,601 | 2,674 | 2,723 | 3,043 |
| Expenses | 2,500 | 2,584 | 2,652 | 2,699 | 3,015 |
| EBITDA | 182.44 | 185.91 | 192.97 | 212.76 | 228.75 |
| Operating Profit | 50.04 | 141.38 | 56.72 | 57.66 | 70.63 |
| Profit Before Tax | 12.96 | 103.47 | 23.32 | 16.00 | 25.71 |
| Net Profit | -3.92 | 71.16 | 16.31 | 11.19 | 18.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.34% | 10.49% | 7.28% | 7.54% | 7.47% |
| Net Profit Margin | -0.19% | 5.14% | 0.59% | 0.49% | 0.70% |
| Earning Per Share (Diluted) | -0.11 | 1.59 | 0.35 | 0.24 | 0.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |