| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 434.22 | 411.40 | 392.23 | 441.30 | 485.43 |
| Expenses | 439.06 | 443.35 | 437.75 | 477.96 | 498.43 |
| EBITDA | 41.81 | 12.88 | 1.24 | 19.16 | 43.81 |
| EBIT | 12.99 | -14.85 | -27.54 | -10.54 | 11.03 |
| Profit Before Tax | -4.84 | -30.96 | -45.52 | -36.66 | -13.53 |
| Net Profit | -10.01 | -28.40 | -41.34 | -36.35 | -9.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.71% | 3.45% | 0.32% | 4.45% | 9.17% |
| Net Profit Margin | -2.22% | -6.78% | -10.52% | -8.31% | -1.57% |
| Earning Per Share (Diluted) | -1.08 | -3.08 | -4.48 | -3.94 | -1.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |