| Particulars | Dec '24 | Mar '25 | Sep '25 | Dec '25 | Mar '26 |
|---|---|---|---|---|---|
| Revenue | 217.32 | 266.38 | 297.34 | 335.23 | 395.04 |
| Expenses | 252.94 | 262.26 | 311.39 | 352.96 | 444.24 |
| EBITDA | 8.36 | 41.63 | 44.25 | 38.08 | 32.14 |
| Operating Profit | -16.47 | 19.18 | 13.75 | -12.20 | 2.56 |
| Profit Before Tax | -34.06 | 5.80 | -11.94 | -33.00 | -32.91 |
| Net Profit | -39.81 | 8.92 | -20.59 | -42.68 | -53.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.58% | 17.37% | 16.46% | 6.99% | 13.19% |
| Net Profit Margin | -18.44% | 3.61% | -7.32% | -10.05% | -15.65% |
| Earning Per Share (Diluted) | -0.97 | 0.16 | -0.35 | -0.70 | -0.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |