| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 428.63 | 432.36 | 447.05 | 432.11 | 464.42 |
| Expenses | 408.66 | 421.81 | 412.55 | 437.27 | 464.15 |
| EBITDA | 62.80 | 59.10 | 69.00 | 27.59 | 38.00 |
| EBIT | 42.58 | 42.77 | 46.81 | 11.57 | 18.82 |
| Profit Before Tax | -142.31 | -0.33 | 8.06 | -10.69 | -9.04 |
| Net Profit | -116.11 | -7.47 | 0.11 | -10.68 | -14.95 |
| Financial Ratios | |||||
| Operating Profit Margin | -23.84% | 11.19% | 9.73% | 5.21% | 6.24% |
| Net Profit Margin | 13.97% | 1.13% | 5.71% | -0.83% | -1.18% |
| Earning Per Share (Diluted) | -5.83 | -0.24 | -0.04 | -0.52 | -0.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |