| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 323.81 | 306.83 | 359.36 | 387.54 | 459.68 |
| Expenses | 293.62 | 325.30 | 358.43 | 401.40 | 457.70 |
| EBITDA | 31.45 | -17.27 | 3.26 | -12.40 | 4.45 |
| Operating Profit | 30.28 | -18.60 | 1.09 | -14.34 | 2.56 |
| Profit Before Tax | 30.18 | -18.64 | 0.92 | -14.83 | 1.98 |
| Net Profit | 26.59 | -15.44 | 0.37 | -12.97 | 1.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.54% | -5.73% | 0.94% | -3.32% | 1.00% |
| Net Profit Margin | 8.01% | -4.16% | 0.33% | -2.73% | 0.57% |
| Earning Per Share (Diluted) | 7.52 | -3.99 | 0.35 | -3.51 | 0.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |