| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 113.29 | 110.50 | 108.00 | 110.28 | 105.64 |
| Expenses | 102.94 | 102.40 | 108.90 | 107.01 | 103.16 |
| EBITDA | 27.09 | 29.90 | 17.20 | 23.95 | 23.51 |
| Operating Profit | 15.26 | 15.60 | 5.40 | 6.89 | 7.49 |
| Profit Before Tax | 10.35 | 8.10 | -1.50 | 0.61 | 1.81 |
| Net Profit | 7.78 | 6.00 | -0.20 | -0.55 | 0.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.93% | 28.37% | 15.99% | 20.99% | 22.99% |
| Net Profit Margin | 7.29% | 5.31% | 0.00% | 0.74% | 0.59% |
| Earning Per Share (Diluted) | 1.38 | 0.98 | -0.11 | -0.14 | 0.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |