| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,045 | 1,100 | 1,114 | 1,142 | 1,075 |
| Expenses | 1,040 | 1,077 | 1,104 | 1,129 | 1,062 |
| EBITDA | 113.16 | 138.18 | 125.09 | 133.19 | 135.27 |
| EBIT | -4.89 | 28.38 | 1.65 | 29.31 | 22.31 |
| Profit Before Tax | -15.33 | 10.19 | -12.02 | 13.54 | 3.83 |
| Net Profit | -11.23 | 8.82 | -13.78 | 16.34 | -19.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.07% | 11.68% | 9.37% | 12.30% | 12.11% |
| Net Profit Margin | -1.09% | 0.82% | -1.25% | 1.51% | -1.91% |
| Earning Per Share (Diluted) | -1.53 | 1.20 | -1.88 | 2.23 | -2.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |