| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 938.95 | 1,072 | 823.79 | 869.77 | 1,020 |
| Expenses | 958.75 | 1,066 | 872.45 | 926.81 | 1,075 |
| EBITDA | 32.46 | 59.08 | 3.94 | -0.85 | 2.10 |
| Operating Profit | -3.24 | 22.07 | -33.66 | -38.58 | 2.39 |
| Profit Before Tax | -19.81 | 5.18 | -48.70 | -57.06 | -15.43 |
| Net Profit | -24.71 | -1.32 | -42.86 | -53.03 | -22.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.49% | 5.61% | 0.48% | -0.10% | 4.11% |
| Net Profit Margin | -2.66% | -0.13% | -5.29% | -6.18% | -4.00% |
| Earning Per Share (Diluted) | -32.77 | -1.75 | -56.84 | -70.32 | -29.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |