| Particulars | Mar '25 | Jun '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 530.84 | 452.25 | 453.76 | 419.82 | 432.55 |
| Expenses | 541.85 | 516.62 | 497.53 | 475.08 | 462.96 |
| EBITDA | 22.61 | -24.54 | 4.74 | -11.12 | 14.47 |
| Operating Profit | 4.26 | -46.18 | -18.05 | -33.77 | -14.79 |
| Profit Before Tax | -11.01 | -64.37 | -43.77 | -55.26 | -38.39 |
| Net Profit | -14.06 | -59.96 | -33.38 | -46.57 | -28.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.32% | -5.45% | 1.06% | -2.67% | 1.53% |
| Net Profit Margin | -2.69% | -13.32% | -7.49% | -11.20% | -4.72% |
| Earning Per Share (Diluted) | -1.37 | -5.86 | -3.07 | -3.92 | -2.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |