| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 275.22 | 372.39 | 276.35 | 287.70 | 334.30 |
| Expenses | 263.37 | 347.02 | 267.89 | 274.78 | 316.24 |
| EBITDA | 28.77 | 45.20 | 25.67 | 30.87 | 34.32 |
| EBIT | 0.46 | 39.58 | 17.18 | 21.25 | -32.32 |
| Profit Before Tax | -16.10 | 29.84 | 10.22 | 8.84 | -69.05 |
| Net Profit | -19.30 | 21.53 | 4.48 | 4.23 | -61.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.31% | 13.58% | 10.41% | 9.80% | -16.30% |
| Net Profit Margin | 1.73% | 5.31% | 1.41% | 3.04% | 7.47% |
| Earning Per Share (Diluted) | -12.79 | 16.92 | 3.93 | 2.95 | -41.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |