| Particulars | Jun '24 | Sep '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 251.31 | 264.02 | 307.13 | 324.12 | 366.59 |
| Expenses | 290.60 | 307.85 | 348.52 | 374.09 | 405.27 |
| EBITDA | 153.08 | 156.61 | 180.16 | 202.95 | 224.34 |
| EBIT | 34.87 | 34.94 | 49.77 | 59.97 | 68.10 |
| Profit Before Tax | -39.30 | -43.83 | -41.38 | -49.97 | -38.69 |
| Net Profit | -42.04 | -52.52 | -31.33 | -36.76 | -29.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 63.19% | 62.10% | 60.67% | 65.62% | 64.07% |
| Net Profit Margin | -17.35% | -20.83% | -10.55% | -11.89% | -8.53% |
| Earning Per Share (Diluted) | -229.72 | -2.86 | -1.72 | -2.01 | -1.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |