| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 143.52 | 165.61 | 169.34 | 215.97 | 204.84 |
| Expenses | 144.34 | 162.20 | 164.86 | 206.44 | 193.43 |
| EBITDA | 5.58 | 9.80 | 10.77 | 16.36 | 17.62 |
| Operating Profit | 0.45 | 4.84 | 5.66 | 9.04 | 11.86 |
| Profit Before Tax | -0.57 | 3.86 | 4.72 | 8.36 | 11.16 |
| Net Profit | -0.37 | 3.19 | 3.39 | 6.22 | 8.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.10% | 6.23% | 6.58% | 7.12% | 8.56% |
| Net Profit Margin | -0.26% | 1.94% | 2.02% | 3.36% | 4.10% |
| Earning Per Share (Diluted) | -0.25 | 2.16 | 2.30 | 4.22 | 5.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |