| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 225.79 | 274.33 | 253.62 | 286.64 | 260.81 |
| Expenses | 223.22 | 271.61 | 255.46 | 279.31 | 255.54 |
| EBITDA | 18.33 | 20.25 | 15.28 | 23.73 | 20.80 |
| Operating Profit | 10.63 | 12.44 | 7.46 | 15.99 | 13.08 |
| Profit Before Tax | 2.56 | 2.72 | -1.84 | 7.34 | 5.27 |
| Net Profit | 0.50 | 0.74 | -1.92 | 3.99 | 2.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.13% | 7.46% | 6.07% | 8.40% | 8.01% |
| Net Profit Margin | 0.22% | 0.27% | -0.76% | 1.41% | 0.97% |
| Earning Per Share (Diluted) | 0.15 | 0.22 | -0.57 | 1.18 | 0.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |