| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 647.84 | 640.38 | 719.70 | 711.68 | 725.00 |
| Expenses | 702.55 | 700.82 | 765.13 | 775.00 | 770.69 |
| EBITDA | 78.34 | 81.01 | 94.75 | 79.21 | 99.86 |
| EBIT | -15.01 | -14.74 | 1.37 | -17.72 | -0.80 |
| Profit Before Tax | -54.71 | -60.44 | -45.43 | -63.33 | -47.94 |
| Net Profit | -54.71 | -60.44 | -45.43 | -63.33 | -47.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.26% | 12.81% | 13.58% | 11.26% | 13.66% |
| Net Profit Margin | -7.89% | -8.90% | -6.01% | -8.33% | -5.78% |
| Earning Per Share (Diluted) | -1.01 | -1.13 | -0.72 | -1.01 | -0.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |