| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 719.70 | 711.68 | 725.00 | 714.89 | 842.41 |
| Expenses | 765.13 | 775.00 | 770.69 | 762.31 | 875.41 |
| EBITDA | 94.75 | 79.21 | 99.86 | 103.06 | 119.99 |
| Operating Profit | 1.37 | -17.72 | -0.80 | 2.39 | 16.48 |
| Profit Before Tax | -45.43 | -63.33 | -47.94 | -47.43 | -33.00 |
| Net Profit | -45.43 | -63.33 | -47.94 | -47.43 | -33.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.58% | 11.26% | 13.66% | 14.58% | 14.59% |
| Net Profit Margin | -6.01% | -8.33% | -5.78% | -6.08% | -3.45% |
| Earning Per Share (Diluted) | -0.72 | -1.01 | -0.75 | -0.73 | -0.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |