| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 559.43 | 586.22 | 641.57 | 721.69 | 604.64 |
| Expenses | 550.12 | 580.21 | 613.23 | 670.89 | 596.49 |
| EBITDA | 14.31 | 2.53 | 23.67 | 30.79 | 11.63 |
| Operating Profit | 201.15 | 89.56 | 45.06 | 24.21 | 18.32 |
| Profit Before Tax | 148.85 | 41.25 | -5.29 | -29.58 | -38.36 |
| Net Profit | 148.85 | 41.25 | -5.29 | -29.61 | -38.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 42.83% | 21.12% | 12.46% | 7.75% | 8.22% |
| Net Profit Margin | -0.48% | 6.98% | 2.35% | -2.55% | -6.45% |
| Earning Per Share (Diluted) | 0.97 | 0.27 | -0.04 | -0.20 | -0.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |