| Particulars | Jun '24 | Sep '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 200.53 | 202.30 | 229.14 | 242.60 | 219.00 |
| Expenses | 242.80 | 237.64 | 250.30 | 255.24 | 236.02 |
| EBITDA | 128.86 | 138.36 | 148.23 | 162.81 | 156.30 |
| EBIT | 60.43 | 69.70 | 79.89 | 90.85 | 84.09 |
| Profit Before Tax | -42.27 | -35.35 | -21.14 | -12.64 | -17.02 |
| Net Profit | -44.80 | -37.86 | -23.61 | -15.12 | -19.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 64.60% | 70.29% | 65.13% | 67.24% | 71.58% |
| Net Profit Margin | -22.46% | -19.24% | -10.37% | -6.24% | -8.86% |
| Earning Per Share (Diluted) | -1.27 | -1.07 | -0.67 | -0.43 | -0.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |