| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 67.61 | 70.23 | 78.04 | 76.96 | 87.66 |
| Expenses | 79.68 | 79.86 | 87.04 | 87.74 | 94.62 |
| EBITDA | 14.56 | 17.29 | 23.25 | 21.87 | 26.41 |
| EBIT | -5.14 | -3.50 | 0.31 | -2.67 | -1.69 |
| Profit Before Tax | -12.07 | -9.63 | -9.00 | -10.78 | -9.51 |
| Net Profit | -12.15 | -8.52 | -9.87 | -10.02 | -8.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.76% | 26.77% | 33.02% | 31.97% | 28.92% |
| Net Profit Margin | -14.93% | -10.22% | -10.23% | -13.77% | -7.56% |
| Earning Per Share (Diluted) | -1.16 | -1.18 | -1.33 | -1.48 | -1.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |