| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 545.71 | 585.54 | 643.82 | 715.35 | 700.74 |
| Expenses | 559.47 | 579.03 | 624.54 | 672.31 | 704.77 |
| EBITDA | 346.17 | 390.92 | 417.25 | 469.48 | 454.89 |
| Operating Profit | 122.33 | 159.43 | 169.11 | 203.29 | 172.20 |
| Profit Before Tax | -14.10 | 6.24 | 16.75 | 44.01 | -3.94 |
| Net Profit | -14.15 | 6.41 | 16.79 | 65.87 | -4.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 64.60% | 67.97% | 65.40% | 67.58% | 66.53% |
| Net Profit Margin | -2.63% | 1.09% | 3.31% | 9.42% | -0.63% |
| Earning Per Share (Diluted) | -1.05 | 0.47 | 1.22 | 4.76 | -0.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |