| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 393.04 | 410.26 | 465.14 | 542.45 | 532.40 |
| Expenses | 384.15 | 390.60 | 440.76 | 584.97 | 522.58 |
| EBITDA | 29.70 | 39.98 | 48.39 | -16.93 | 34.33 |
| Operating Profit | 16.07 | 26.75 | 32.89 | -33.28 | 18.35 |
| Profit Before Tax | 8.90 | 19.67 | 24.38 | -42.52 | 9.82 |
| Net Profit | 7.25 | 16.72 | 18.96 | -32.66 | 8.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.65% | 9.83% | 10.48% | -3.14% | 6.47% |
| Net Profit Margin | 1.92% | 4.00% | 4.44% | -5.92% | 1.53% |
| Earning Per Share (Diluted) | 0.32 | 0.70 | 0.69 | -1.08 | 0.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |