| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 640.38 | 719.70 | 711.68 | 725.00 | 714.89 |
| Expenses | 700.82 | 765.13 | 775.00 | 770.69 | 762.31 |
| EBITDA | 81.01 | 94.75 | 79.21 | 99.86 | 103.06 |
| Operating Profit | -14.74 | 1.37 | -17.72 | -0.80 | 2.39 |
| Profit Before Tax | -60.44 | -45.43 | -63.33 | -47.94 | -47.43 |
| Net Profit | -60.44 | -45.43 | -63.33 | -47.94 | -47.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.81% | 13.58% | 11.26% | 13.66% | 14.58% |
| Net Profit Margin | -8.90% | -6.01% | -8.33% | -5.78% | -6.08% |
| Earning Per Share (Diluted) | -1.13 | -0.72 | -1.01 | -0.75 | -0.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |