| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 296.15 | 298.91 | 312.84 | 378.28 | 363.46 |
| Expenses | 312.67 | 315.93 | 336.00 | 392.65 | 377.21 |
| EBITDA | 56.66 | 47.94 | 45.82 | 56.52 | 57.47 |
| Operating Profit | 4.44 | 3.05 | -2.46 | 8.29 | 8.90 |
| Profit Before Tax | -16.46 | -16.99 | -23.15 | -14.36 | -13.75 |
| Net Profit | -20.62 | -16.68 | -22.50 | -7.66 | -15.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.37% | 16.15% | 15.03% | 15.01% | 15.94% |
| Net Profit Margin | -6.91% | -5.53% | -7.29% | -1.89% | -3.72% |
| Earning Per Share (Diluted) | -5.18 | -4.20 | -5.69 | -1.82 | -3.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |