| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 793.54 | 815.65 | 886.86 | 822.96 | 781.00 |
| Expenses | 813.66 | 813.05 | 853.20 | 801.69 | 787.80 |
| EBITDA | 22.16 | 41.64 | 77.48 | 61.63 | 27.53 |
| EBIT | -3.29 | 16.31 | 52.63 | 38.24 | 4.38 |
| Profit Before Tax | -21.44 | 1.30 | 32.34 | 21.05 | -7.03 |
| Net Profit | -17.46 | 0.76 | 22.41 | 15.96 | -4.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.69% | 4.97% | 8.70% | 7.50% | 3.50% |
| Net Profit Margin | -2.08% | 0.19% | 2.66% | 1.97% | -0.57% |
| Earning Per Share (Diluted) | -4.84 | 0.21 | 5.88 | 4.43 | -1.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |