| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,208 | 1,235 | 1,298 | 1,187 | 1,223 |
| Expenses | 1,248 | 1,194 | 1,194 | 1,214 | 1,237 |
| EBITDA | 154.85 | 234.37 | 279.16 | 159.74 | 157.96 |
| EBIT | 21.70 | 96.84 | 158.23 | 31.41 | 39.75 |
| Profit Before Tax | -40.66 | 41.26 | 103.45 | 31.01 | -14.09 |
| Net Profit | -50.51 | -8.59 | -1.69 | 11.16 | -26.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.24% | 22.03% | 24.04% | 20.57% | 14.48% |
| Net Profit Margin | -4.17% | -0.25% | 0.33% | -3.79% | -1.79% |
| Earning Per Share (Diluted) | -8.87 | -0.57 | 0.82 | 3.75 | -4.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |