| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 521.08 | 590.41 | 733.23 | 500.66 | 561.10 |
| Expenses | 555.37 | 627.80 | 769.60 | 538.86 | 606.17 |
| EBITDA | 18.92 | 19.06 | 36.04 | 27.34 | 20.93 |
| EBIT | -14.64 | -15.93 | -10.26 | -11.83 | -17.08 |
| Profit Before Tax | -34.29 | -37.39 | -36.37 | -38.20 | -45.07 |
| Net Profit | -7.87 | -29.75 | -25.21 | -28.42 | -35.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.66% | 3.25% | 4.97% | 5.52% | 3.75% |
| Net Profit Margin | -1.52% | -5.08% | -3.47% | -5.74% | -6.37% |
| Earning Per Share (Diluted) | -0.50 | -1.88 | -1.59 | -1.80 | -2.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |