| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 634.97 | 719.25 | 703.80 | 785.26 | 838.36 |
| Expenses | 502.80 | 473.12 | 404.76 | 560.06 | 594.57 |
| EBITDA | -8.35 | 16.36 | 96.73 | 2.96 | 5.42 |
| EBIT | -19.67 | -0.07 | 80.72 | -11.32 | -9.13 |
| Profit Before Tax | -35.44 | -10.14 | 60.57 | -32.96 | -23.40 |
| Net Profit | -23.37 | -6.86 | 44.80 | -22.00 | -15.99 |
| Financial Ratios | |||||
| Operating Profit Margin | -1.32% | 2.03% | 13.76% | 0.38% | 0.66% |
| Net Profit Margin | -3.69% | -0.71% | 6.38% | -2.81% | -1.94% |
| Earning Per Share (Diluted) | -3.52 | -1.03 | 6.75 | -3.31 | -2.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |