| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 533.98 | 434.27 | 461.91 | 570.00 | 559.93 |
| Expenses | 556.27 | 464.52 | 440.54 | 503.12 | 585.77 |
| EBITDA | 6.50 | -4.41 | 45.13 | 92.10 | 2.57 |
| Operating Profit | -7.00 | -44.58 | 23.70 | 81.58 | -11.92 |
| Profit Before Tax | -22.31 | -56.90 | 13.49 | 70.27 | -25.85 |
| Net Profit | -16.02 | -41.59 | 8.25 | 52.88 | -19.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.22% | -7.21% | 8.10% | 16.93% | 0.46% |
| Net Profit Margin | -3.00% | -3.50% | 2.84% | 8.92% | -3.46% |
| Earning Per Share (Diluted) | -3.13 | -8.13 | 1.61 | 10.33 | -3.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |