| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 458.25 | 500.38 | 504.66 | 590.61 | 715.19 |
| Expenses | 445.73 | 494.80 | 504.42 | 554.54 | 676.07 |
| EBITDA | 51.66 | 42.92 | 37.14 | 71.15 | 75.09 |
| Operating Profit | 34.15 | 25.47 | 19.68 | 53.90 | 57.69 |
| Profit Before Tax | 12.52 | 5.55 | 0.23 | 36.07 | 39.12 |
| Net Profit | 9.53 | 5.99 | 0.24 | 32.06 | 30.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.37% | 8.92% | 7.58% | 12.10% | 10.59% |
| Net Profit Margin | 2.10% | 1.25% | 0.05% | 5.45% | 4.28% |
| Earning Per Share (Diluted) | 0.76 | 0.47 | 0.02 | 2.55 | 2.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |