| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 298.47 | 376.31 | 295.21 | 325.30 | 365.28 |
| Expenses | 285.81 | 362.44 | 289.46 | 327.02 | 369.05 |
| EBITDA | 20.55 | 22.12 | 13.39 | 7.07 | 6.46 |
| Operating Profit | 14.69 | 16.10 | 6.47 | 0.59 | -25.41 |
| Profit Before Tax | 12.67 | 13.87 | 4.82 | -1.71 | -28.41 |
| Net Profit | 9.39 | 10.30 | 3.66 | -0.76 | -21.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.12% | 6.04% | 4.34% | 2.23% | -5.13% |
| Net Profit Margin | 3.25% | 2.81% | 1.51% | -0.24% | 0.92% |
| Earning Per Share (Diluted) | 1.93 | 2.11 | 0.75 | -0.16 | -4.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |