A-1

Quarterly
Consolidated
ParticularsJun '25Sep '25Dec '25Mar '26Jun '26
Revenue64.7863.2169.98145.39175.13
Expenses63.8663.0768.71139.66170.84
EBITDA2.041.262.157.136.06
Operating Profit1.260.561.456.455.28
Profit Before Tax0.840.141.295.814.30
Net Profit0.600.070.964.363.16
Financial Ratios
Operating Profit Margin3.01%2.00%3.09%4.96%3.47%
Net Profit Margin0.93%0.11%1.38%3.00%1.81%
Earning Per Share (Diluted)0.520.000.020.090.07
Dividends Per Share0.000.000.000.000.00