| Particulars | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|
| Revenue from Operations | 228.01 | 228.94 | 229.98 | 288.25 |
| YOY Revenue Growth % | - | - | - | - |
| Other Income | 4.45 | 2.29 | 7.86 | 1.62 |
| Total Income | 232.46 | 231.22 | 237.84 | 289.88 |
| Total Expenses + | 250.24 | 248.18 | 259.26 | 304.85 |
| Cost of Materials Consumed | 75.43 | 77.60 | 82.06 | 103.18 |
| Employee Benefit Expense | 52.56 | 53.62 | 55.77 | 71.79 |
| Other Expenses | 64.29 | 65.72 | 69.29 | 78.20 |
| Operating Profit | -22.23 | -19.24 | -29.28 | -16.60 |
| OPM % | -9.8% | -8.4% | -12.7% | -5.8% |
| Profit Before Tax + | -17.78 | -16.96 | -21.42 | -14.98 |
| Tax Expense | 3.42 | 0.00 | 0.00 | -6.14 |
| Tax % | - | - | - | - |
| Profit After Tax | -21.20 | -16.96 | -21.42 | -8.83 |
| EPS (Basic) | -5.43 | -4.34 | -5.48 | -2.26 |