| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 328.58 | 354.07 | 325.01 | 367.97 | 352.27 |
| Expenses | 334.14 | 354.63 | 322.70 | 354.54 | 342.71 |
| EBITDA | 18.77 | 24.34 | 24.71 | 35.51 | 32.67 |
| Operating Profit | 2.03 | 7.75 | 10.67 | 21.19 | 17.76 |
| Profit Before Tax | -5.56 | -0.56 | 2.31 | 13.43 | 9.56 |
| Net Profit | -3.56 | -0.39 | 1.48 | 9.02 | 8.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.75% | 6.97% | 7.63% | 9.71% | 9.31% |
| Net Profit Margin | -1.09% | -0.11% | 0.46% | 2.47% | 2.47% |
| Earning Per Share (Diluted) | -0.61 | -0.07 | 0.25 | 1.54 | 1.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |