| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 793.63 | 809.01 | 938.95 | 1,072 | 823.79 |
| Expenses | 868.69 | 860.07 | 958.75 | 1,066 | 872.45 |
| EBITDA | -21.90 | 3.12 | 32.46 | 59.08 | 3.94 |
| EBIT | 23.64 | -33.72 | -3.24 | 22.07 | -33.66 |
| Profit Before Tax | 6.24 | -51.10 | -19.81 | 5.18 | -48.70 |
| Net Profit | 14.67 | -35.48 | -24.71 | -1.32 | -42.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.67% | 0.38% | 3.49% | 5.61% | 0.48% |
| Net Profit Margin | -7.43% | -4.41% | -2.66% | -0.13% | -5.29% |
| Earning Per Share (Diluted) | 19.45 | -47.05 | -32.77 | -1.75 | -56.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |