| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 268.21 | 297.34 | 335.23 | 395.04 | 402.27 |
| Expenses | 262.96 | 311.39 | 352.96 | 444.24 | 444.97 |
| EBITDA | 39.85 | 44.25 | 38.08 | 32.14 | 21.48 |
| Operating Profit | 16.59 | 13.75 | -12.20 | 2.56 | -20.96 |
| Profit Before Tax | 6.24 | -11.94 | -33.00 | -32.91 | -39.81 |
| Net Profit | 3.62 | -20.59 | -42.68 | -53.72 | -53.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.98% | 16.46% | 6.99% | 13.19% | 6.17% |
| Net Profit Margin | 1.53% | -7.32% | -10.05% | -15.65% | -13.46% |
| Earning Per Share (Diluted) | 0.07 | -0.35 | -0.70 | -0.89 | -0.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |