| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 738.85 | 739.32 | 768.38 | 783.69 | 805.15 |
| Expenses | 709.93 | 710.46 | 742.80 | 753.82 | 793.12 |
| EBITDA | 88.25 | 86.16 | 89.33 | 90.94 | 93.10 |
| Operating Profit | 9.96 | 31.21 | 24.78 | 16.02 | 10.57 |
| Profit Before Tax | -0.57 | 19.99 | 11.66 | 4.01 | -4.09 |
| Net Profit | -1.39 | 9.69 | 2.91 | -2.05 | -5.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.02% | 10.51% | 9.87% | 8.34% | 9.62% |
| Net Profit Margin | 2.44% | 1.36% | 0.06% | 0.76% | -0.42% |
| Earning Per Share (Diluted) | -0.62 | 0.38 | -0.12 | -0.51 | -0.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |