| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 717.31 | 761.89 | 711.40 | 678.02 | 639.06 |
| Expenses | 727.04 | 751.43 | 689.88 | 677.65 | 631.04 |
| EBITDA | 19.67 | 46.52 | 45.44 | 23.93 | 32.66 |
| EBIT | 6.18 | 33.15 | 31.76 | -90.66 | 18.12 |
| Profit Before Tax | -9.71 | 10.48 | 21.53 | -100.49 | 7.29 |
| Net Profit | 8.22 | -33.83 | 17.84 | -74.76 | 5.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.74% | 6.12% | 6.39% | -11.37% | 5.00% |
| Net Profit Margin | 1.15% | -4.45% | 2.51% | 3.86% | 0.95% |
| Earning Per Share (Diluted) | 0.18 | -0.64 | 0.30 | -1.32 | 0.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |