| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 630.20 | 605.02 | 523.58 | 511.58 | 554.76 |
| Expenses | 605.91 | 578.92 | 519.06 | 504.43 | 487.77 |
| EBITDA | 83.46 | 79.85 | 52.58 | 56.96 | 109.84 |
| Operating Profit | 53.77 | 49.87 | 22.64 | 27.63 | 80.03 |
| Profit Before Tax | 24.29 | 26.09 | 4.51 | 7.14 | 66.98 |
| Net Profit | 12.68 | 11.55 | -3.53 | 8.03 | 48.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.60% | 13.83% | 10.33% | 12.01% | 20.23% |
| Net Profit Margin | 2.07% | 2.00% | -0.69% | 1.69% | 8.88% |
| Earning Per Share (Diluted) | 0.50 | 0.45 | -0.14 | 0.32 | 1.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |