| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 653.08 | 672.91 | 779.72 | 741.44 | 765.87 |
| Expenses | 657.86 | 661.68 | 704.91 | 681.92 | 728.14 |
| EBITDA | 81.88 | 98.37 | 167.43 | 147.36 | 123.84 |
| Operating Profit | 16.58 | 32.43 | 87.04 | 85.36 | 50.54 |
| Profit Before Tax | -4.84 | 11.16 | 62.55 | 68.41 | 37.73 |
| Net Profit | 4.79 | 5.97 | 42.39 | 59.36 | 19.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.28% | 15.13% | 20.85% | 22.31% | 16.81% |
| Net Profit Margin | 0.78% | 0.92% | 6.81% | 7.60% | 2.66% |
| Earning Per Share (Diluted) | 0.05 | 0.06 | 0.38 | 0.51 | 0.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |