| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 71.66 | 102.22 | 149.84 | 169.22 | 125.71 |
| Expenses | 75.07 | 109.87 | 149.67 | 163.84 | 140.40 |
| EBITDA | 1.71 | 5.93 | 21.67 | 28.56 | 8.77 |
| EBIT | -2.50 | -5.87 | 12.93 | 18.76 | -6.57 |
| Profit Before Tax | -4.46 | -18.15 | -0.81 | 3.62 | -20.24 |
| Net Profit | -3.12 | -15.72 | -3.71 | 5.20 | -16.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.95% | -4.70% | 14.21% | 16.31% | 2.67% |
| Net Profit Margin | -2.28% | -6.06% | -1.97% | 4.22% | -9.26% |
| Earning Per Share (Diluted) | -0.77 | -2.91 | -0.69 | 0.97 | -3.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |