| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 428.66 | 390.41 | 414.82 | 450.77 | 462.01 |
| Expenses | 402.06 | 407.95 | 423.46 | 434.48 | 450.05 |
| EBITDA | 39.89 | -4.96 | 5.57 | 30.58 | 25.98 |
| Operating Profit | 29.21 | -15.38 | -11.99 | 14.90 | 14.91 |
| Profit Before Tax | 26.59 | -17.54 | -15.22 | 12.73 | 11.96 |
| Net Profit | 16.85 | -10.98 | -10.29 | 18.83 | 9.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.42% | -1.29% | -0.24% | 6.05% | 5.69% |
| Net Profit Margin | 3.98% | -2.85% | -0.91% | 4.84% | 2.00% |
| Earning Per Share (Diluted) | 1.51 | -0.99 | -0.92 | 1.69 | 0.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |