| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 324.90 | 327.17 | 345.03 | 333.73 | 310.21 |
| Expenses | 634.24 | 650.57 | 675.42 | 648.84 | 616.63 |
| EBITDA | 144.12 | 140.38 | 139.99 | 151.32 | 154.96 |
| EBIT | 104.74 | 99.50 | 98.18 | 108.14 | 112.90 |
| Profit Before Tax | -309.34 | -323.40 | -330.39 | -315.11 | -306.42 |
| Net Profit | -309.34 | -323.40 | -330.39 | -315.11 | -306.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 44.58% | 43.39% | 40.75% | 45.47% | 50.27% |
| Net Profit Margin | -96.17% | -100.44% | -96.18% | -94.69% | -99.40% |
| Earning Per Share (Diluted) | -1.58 | -1.65 | -1.69 | -1.61 | -1.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |