| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 563.48 | 571.17 | 550.71 | 617.28 | 434.51 |
| Expenses | 492.62 | 487.40 | 505.25 | 580.86 | 477.38 |
| EBITDA | 126.18 | 136.55 | 101.51 | 96.84 | 13.41 |
| Operating Profit | 72.94 | 92.53 | 49.71 | 29.10 | -36.13 |
| Profit Before Tax | 62.76 | 83.77 | 40.60 | 19.91 | -42.87 |
| Net Profit | 46.40 | 66.39 | 29.02 | 8.31 | -45.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.50% | 24.58% | 17.75% | 12.97% | 3.18% |
| Net Profit Margin | 9.95% | 13.33% | 7.36% | 2.85% | -5.71% |
| Earning Per Share (Diluted) | 1.27 | 1.93 | 0.96 | 0.50 | -0.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |