| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 953.23 | 1,168 | 1,221 | 1,309 | 1,222 |
| Expenses | 997.31 | 1,155 | 1,170 | 1,256 | 1,198 |
| EBITDA | 5.72 | 65.72 | 104.99 | 93.71 | 70.10 |
| EBIT | -6.01 | 53.15 | 92.66 | 81.78 | 58.12 |
| Profit Before Tax | -44.08 | 13.59 | 51.07 | 52.75 | 24.55 |
| Net Profit | -44.08 | 13.59 | 51.07 | 52.75 | 24.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.60% | 5.64% | 8.76% | 7.18% | 5.74% |
| Net Profit Margin | -4.64% | 1.17% | 4.26% | 4.04% | 2.01% |
| Earning Per Share (Diluted) | -1.69 | 0.53 | 1.96 | 2.02 | 0.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |