| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 540.16 | 680.14 | 643.48 | 681.45 | 628.98 |
| Expenses | 530.58 | 666.04 | 637.46 | 666.52 | 622.47 |
| EBITDA | 57.75 | 60.24 | 51.57 | 62.96 | 53.85 |
| Operating Profit | -21.98 | 31.85 | 22.68 | 29.90 | 24.74 |
| Profit Before Tax | -39.78 | 14.68 | 5.88 | 11.33 | 7.36 |
| Net Profit | -24.93 | 8.26 | 4.72 | 8.26 | 5.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.58% | 8.99% | 8.03% | 8.96% | 8.75% |
| Net Profit Margin | 3.38% | 0.68% | 0.57% | -2.48% | 0.61% |
| Earning Per Share (Diluted) | -3.48 | 0.59 | 0.42 | -2.27 | 0.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |