| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 45.85 | 48.23 | 51.31 | 50.09 | 53.95 |
| Expenses | 46.47 | 47.89 | 50.96 | 49.70 | 52.25 |
| EBITDA | 7.23 | 8.30 | 8.50 | 8.50 | 9.64 |
| Operating Profit | 1.67 | 2.56 | 2.63 | 2.45 | 3.73 |
| Profit Before Tax | -0.62 | 0.35 | 0.35 | 0.38 | 1.69 |
| Net Profit | -0.66 | 0.54 | 0.00 | 0.31 | 1.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.03% | 17.48% | 16.65% | 17.34% | 18.04% |
| Net Profit Margin | -1.13% | 0.55% | 0.24% | -0.69% | 1.27% |
| Earning Per Share (Diluted) | -0.04 | 0.02 | 0.01 | -0.02 | 0.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |