| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 201.93 | 222.14 | 268.21 | 311.60 | 467.12 |
| Expenses | 199.17 | 220.99 | 262.48 | 294.60 | 431.88 |
| EBITDA | 18.68 | 18.53 | 22.27 | 34.31 | 51.76 |
| Operating Profit | 10.07 | 9.78 | 13.39 | 25.38 | 42.56 |
| Profit Before Tax | -10.47 | 95.20 | 5.73 | 17.00 | 35.24 |
| Net Profit | -13.78 | 91.81 | 3.55 | 31.62 | 26.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.71% | 53.65% | 8.38% | 11.27% | 11.24% |
| Net Profit Margin | 2.68% | -0.29% | 1.34% | 10.39% | 5.73% |
| Earning Per Share (Diluted) | -1.79 | 21.38 | 0.81 | 7.24 | 6.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |