| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 1,600 | 1,572 | 1,630 | 1,688 | 1,903 |
| Expenses | 1,602 | 1,571 | 1,635 | 1,694 | 1,883 |
| EBITDA | 79.94 | 79.87 | 81.32 | 88.02 | 108.05 |
| EBIT | 20.90 | 21.48 | 16.75 | 16.26 | 28.96 |
| Profit Before Tax | -1.15 | 0.93 | -5.78 | -5.41 | 12.44 |
| Net Profit | -7.26 | -5.31 | -9.40 | -8.36 | 6.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.01% | 5.09% | 5.01% | 5.22% | 5.30% |
| Net Profit Margin | -0.57% | -0.43% | -0.66% | -0.61% | 0.26% |
| Earning Per Share (Diluted) | -1.25 | -0.93 | -1.50 | -1.20 | 0.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |