| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 320.13 | 314.03 | 349.00 | 391.98 | 384.29 |
| Expenses | 309.61 | 324.13 | 359.68 | 383.24 | 367.98 |
| EBITDA | 58.00 | 35.22 | 37.34 | 62.35 | 64.66 |
| Operating Profit | 34.42 | 10.73 | 5.02 | 37.17 | 37.95 |
| Profit Before Tax | 10.52 | -10.10 | -17.43 | 9.60 | 16.31 |
| Net Profit | 10.52 | -10.10 | -17.43 | 9.60 | 16.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.17% | 11.23% | 8.77% | 16.32% | 16.94% |
| Net Profit Margin | 3.30% | -3.22% | -3.06% | 2.26% | 4.27% |
| Earning Per Share (Diluted) | 2.46 | -2.36 | -3.98 | 2.20 | 3.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |