| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 616.02 | 620.81 | 567.21 | 1,015 | 571.95 |
| Expenses | 611.56 | 612.83 | 556.62 | 996.97 | 565.07 |
| EBITDA | 24.93 | 29.80 | 32.04 | 37.91 | 23.61 |
| Operating Profit | 19.96 | 22.66 | 16.69 | 31.29 | 18.85 |
| Profit Before Tax | 4.09 | 5.63 | 0.47 | 16.98 | 7.06 |
| Net Profit | 2.96 | 3.60 | -0.42 | 14.14 | 4.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.09% | 4.53% | 3.95% | 3.75% | 4.26% |
| Net Profit Margin | 0.49% | 0.59% | 0.81% | 1.42% | 0.85% |
| Earning Per Share (Diluted) | 0.25 | 0.31 | -0.04 | 1.22 | 0.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |