| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 499.21 | 498.74 | 496.77 | 579.84 | 580.16 |
| Expenses | 515.79 | 517.36 | 522.20 | 591.41 | 600.37 |
| EBITDA | 77.06 | 80.98 | 81.94 | 95.66 | 89.11 |
| EBIT | 16.00 | 17.73 | 14.93 | 29.40 | 20.15 |
| Profit Before Tax | -16.58 | -18.63 | -25.42 | -11.57 | -20.21 |
| Net Profit | -16.58 | -18.63 | -25.42 | -11.57 | -20.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.66% | 16.35% | 16.73% | 17.32% | 15.67% |
| Net Profit Margin | -3.37% | -3.76% | -5.19% | -2.09% | -3.55% |
| Earning Per Share (Diluted) | -0.33 | -0.37 | -0.51 | -0.20 | -0.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |