| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 772.56 | 792.10 | 801.93 | 798.10 | 862.77 |
| Expenses | 771.11 | 788.52 | 816.16 | 805.33 | 860.61 |
| EBITDA | 24.71 | 21.93 | 5.17 | 12.54 | 22.64 |
| EBIT | 13.17 | -145.07 | -12.47 | -1.02 | 9.95 |
| Profit Before Tax | 1.45 | -151.98 | -20.40 | -8.50 | 2.16 |
| Net Profit | 1.79 | -158.13 | -23.24 | -7.15 | 3.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.21% | -16.89% | -0.13% | 1.41% | 2.64% |
| Net Profit Margin | 0.50% | -1.36% | -1.98% | -0.52% | 0.61% |
| Earning Per Share (Diluted) | 0.26 | -10.53 | -1.33 | -0.32 | 0.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |