| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 909.12 | 964.93 | 938.16 | 934.42 | 1,020 |
| Expenses | 896.88 | 954.41 | 923.18 | 954.52 | 1,017 |
| EBITDA | 112.29 | 110.13 | 118.92 | 91.02 | 109.16 |
| Operating Profit | 20.86 | 19.50 | 25.35 | -9.34 | 12.41 |
| Profit Before Tax | 12.22 | 10.78 | 15.24 | -20.43 | 2.89 |
| Net Profit | 7.32 | 7.40 | 11.56 | -13.93 | 1.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.42% | 11.51% | 12.78% | 9.82% | 10.75% |
| Net Profit Margin | 1.17% | 0.96% | 1.18% | -1.58% | 0.23% |
| Earning Per Share (Diluted) | 0.94 | 0.82 | 0.98 | -1.34 | 0.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |