| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 432.36 | 447.05 | 432.11 | 464.42 | 460.14 |
| Expenses | 421.81 | 412.55 | 437.27 | 464.15 | 470.22 |
| EBITDA | 59.10 | 69.00 | 27.59 | 38.00 | 24.97 |
| EBIT | 42.77 | 46.81 | 11.57 | 18.82 | -9.52 |
| Profit Before Tax | -0.33 | 8.06 | -10.69 | -9.04 | -37.05 |
| Net Profit | -7.47 | 0.11 | -10.68 | -14.95 | -37.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.19% | 9.73% | 5.21% | 6.24% | -0.44% |
| Net Profit Margin | 1.13% | 5.71% | -0.83% | -1.18% | -2.69% |
| Earning Per Share (Diluted) | -0.71 | -0.04 | -0.52 | -0.76 | -1.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |