| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 392.23 | 441.30 | 485.43 | 446.34 | 475.57 |
| Expenses | 437.75 | 477.96 | 498.43 | 471.50 | 504.31 |
| EBITDA | 1.24 | 19.16 | 43.81 | 32.49 | 49.67 |
| Operating Profit | -27.54 | -10.54 | 11.03 | -5.67 | 20.92 |
| Profit Before Tax | -45.52 | -36.66 | -13.53 | -31.31 | -25.00 |
| Net Profit | -41.34 | -36.35 | -9.21 | -29.45 | -23.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.32% | 4.45% | 9.17% | 6.06% | 11.72% |
| Net Profit Margin | -10.52% | -8.31% | -1.57% | -5.44% | -5.47% |
| Earning Per Share (Diluted) | -4.48 | -3.94 | -1.00 | -3.19 | -2.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |