| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 229.14 | 242.60 | 219.00 | 468.69 | 686.73 |
| Expenses | 250.30 | 255.24 | 236.02 | 513.27 | 711.07 |
| EBITDA | 148.23 | 162.81 | 156.30 | 275.01 | 389.46 |
| Operating Profit | 79.89 | 90.85 | 84.09 | 149.83 | 199.27 |
| Profit Before Tax | -21.14 | -12.64 | -17.02 | -44.58 | -24.33 |
| Net Profit | -23.61 | -15.12 | -19.34 | -45.75 | -37.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 65.13% | 67.24% | 71.58% | 58.74% | 56.76% |
| Net Profit Margin | -10.37% | -6.24% | -8.86% | -9.77% | -5.52% |
| Earning Per Share (Diluted) | -0.67 | -0.43 | -0.55 | -1.12 | -0.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |