| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 327.17 | 345.03 | 333.73 | 310.21 | 286.36 |
| Expenses | 650.57 | 675.42 | 648.84 | 616.63 | 607.54 |
| EBITDA | 140.38 | 139.99 | 151.32 | 154.96 | 148.66 |
| EBIT | 99.50 | 98.18 | 108.14 | 112.90 | 107.91 |
| Profit Before Tax | -323.40 | -330.39 | -315.11 | -306.42 | -324.98 |
| Net Profit | -323.40 | -330.39 | -315.11 | -306.42 | -324.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.39% | 40.75% | 45.47% | 50.27% | 50.96% |
| Net Profit Margin | -100.44% | -96.18% | -94.69% | -99.40% | -112.99% |
| Earning Per Share (Diluted) | -1.65 | -1.69 | -1.61 | -1.57 | -1.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |