| Particulars | Jun '25 | Sep '25 | Dec '25 | Mar '26 | Jun '26 |
|---|---|---|---|---|---|
| Revenue | 398.49 | 412.66 | 418.78 | 462.30 | 566.17 |
| Expenses | 384.25 | 461.73 | 432.83 | 556.85 | 639.88 |
| EBITDA | 26.42 | -35.73 | 0.79 | -77.70 | -54.81 |
| Operating Profit | 8.32 | -56.40 | -17.94 | -96.58 | -80.64 |
| Profit Before Tax | 5.64 | -59.33 | -21.05 | -99.86 | -83.75 |
| Net Profit | 6.94 | -59.33 | -21.26 | -161.16 | -92.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.85% | -12.10% | -1.62% | -19.51% | -12.27% |
| Net Profit Margin | 1.89% | -15.61% | -5.56% | -37.87% | -16.54% |
| Earning Per Share (Diluted) | 0.05 | -0.40 | -0.14 | -1.08 | -0.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |