| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 256.80 | 285.41 | 291.62 | 324.36 | 316.48 |
| Expenses | 261.84 | 251.74 | 249.67 | 277.19 | 279.55 |
| EBITDA | 0.56 | 39.07 | 47.24 | 52.55 | 42.73 |
| Operating Profit | -4.20 | 34.30 | 36.38 | 50.72 | 37.74 |
| Profit Before Tax | -5.04 | 33.67 | 36.05 | 50.32 | 36.93 |
| Net Profit | -3.95 | 25.01 | 26.72 | 34.20 | 27.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.22% | 13.90% | 14.35% | 17.46% | 13.81% |
| Net Profit Margin | -1.57% | 8.90% | 10.78% | 10.05% | 8.92% |
| Earning Per Share (Diluted) | -2.27 | 14.37 | 15.33 | 19.62 | 15.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |