| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 443.90 | 496.21 | 499.21 | 498.74 | 496.77 |
| Expenses | 474.94 | 523.16 | 515.79 | 517.36 | 522.20 |
| EBITDA | 59.94 | 68.24 | 77.06 | 80.98 | 81.94 |
| EBIT | 1.33 | 4.90 | 16.00 | 17.73 | 14.93 |
| Profit Before Tax | -31.04 | -26.95 | -16.58 | -18.63 | -25.42 |
| Net Profit | -31.04 | -26.95 | -16.58 | -18.63 | -25.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.65% | 13.91% | 15.66% | 16.35% | 16.73% |
| Net Profit Margin | -7.07% | -5.49% | -3.37% | -3.76% | -5.19% |
| Earning Per Share (Diluted) | -0.63 | -0.54 | -0.33 | -0.37 | -0.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |