| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 740.15 | 749.45 | 782.46 | 843.99 | 773.54 |
| Expenses | 713.32 | 713.33 | 760.19 | 778.65 | 776.48 |
| EBITDA | 161.20 | 184.85 | 173.94 | 220.92 | 153.53 |
| Operating Profit | 65.02 | 83.64 | 58.78 | 112.27 | 43.88 |
| Profit Before Tax | 26.29 | 35.51 | 11.54 | 65.32 | -3.20 |
| Net Profit | 7.17 | 16.94 | 1.41 | 41.49 | -8.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.91% | 25.68% | 21.68% | 26.93% | 20.92% |
| Net Profit Margin | 1.12% | 2.49% | -0.53% | 5.07% | -1.18% |
| Earning Per Share (Diluted) | 0.39 | 0.89 | 0.11 | 2.06 | -0.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |