| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 545.46 | 628.87 | 631.82 | 681.56 | 757.93 |
| Expenses | 526.49 | 604.07 | 607.87 | 671.48 | 761.91 |
| EBITDA | 55.88 | 62.50 | 62.96 | 51.87 | 37.63 |
| Operating Profit | 31.75 | 36.45 | 29.52 | 26.47 | 10.43 |
| Profit Before Tax | 18.45 | 24.48 | 16.47 | 10.08 | -4.08 |
| Net Profit | 16.72 | 17.72 | 11.11 | 6.87 | -3.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.19% | 9.91% | 8.81% | 7.66% | 4.97% |
| Net Profit Margin | 3.09% | 2.80% | 2.52% | 0.88% | -0.47% |
| Earning Per Share (Diluted) | 1.24 | 1.31 | 0.80 | 0.44 | -0.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |