| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,523 | 1,600 | 1,572 | 1,630 | 1,688 |
| Expenses | 1,528 | 1,602 | 1,571 | 1,635 | 1,694 |
| EBITDA | 68.11 | 79.94 | 79.87 | 81.32 | 88.02 |
| EBIT | 14.15 | 20.93 | 21.48 | 16.75 | 16.30 |
| Profit Before Tax | -4.97 | -1.12 | 0.93 | -5.78 | -5.37 |
| Net Profit | -9.61 | -7.23 | -5.31 | -9.40 | -8.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.48% | 5.01% | 5.09% | 5.01% | 5.22% |
| Net Profit Margin | -0.71% | -0.57% | -0.43% | -0.66% | -0.61% |
| Earning Per Share (Diluted) | -1.50 | -1.25 | -0.93 | -1.50 | -1.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |