| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 111.02 | 131.43 | 150.04 | 148.43 | 173.71 |
| Expenses | 115.40 | 150.96 | 165.99 | 157.73 | 172.61 |
| EBITDA | 1.46 | -13.68 | -9.82 | -3.51 | 6.99 |
| EBIT | -2.20 | -17.33 | -16.79 | -7.12 | 3.29 |
| Profit Before Tax | -4.39 | -19.53 | -19.26 | -9.31 | 1.10 |
| Net Profit | -3.63 | -15.15 | -15.25 | -8.42 | 2.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.40% | -10.98% | -9.17% | -2.48% | 4.17% |
| Net Profit Margin | -3.48% | -12.17% | -8.32% | -5.95% | 1.28% |
| Earning Per Share (Diluted) | -0.43 | -1.78 | -1.79 | -0.99 | 0.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |