| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 894.71 | 1,174 | 1,041 | 1,098 | 938.78 |
| Expenses | 995.66 | 1,151 | 1,122 | 1,130 | 1,098 |
| EBITDA | 342.85 | 500.61 | 399.66 | 451.15 | 307.65 |
| EBIT | 315.93 | 462.36 | 368.94 | 427.22 | 275.49 |
| Profit Before Tax | -100.95 | 22.66 | -80.67 | -31.77 | -163.81 |
| Net Profit | -58.56 | 24.21 | -106.96 | -8.50 | -134.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.99% | 61.50% | 49.15% | 56.83% | 37.71% |
| Net Profit Margin | -6.71% | -2.52% | -1.71% | -5.12% | -11.31% |
| Earning Per Share (Diluted) | -1.26 | -0.49 | -0.33 | -0.94 | -2.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |