| Particulars | Sep '24 | Dec '24 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 573.53 | 607.99 | 653.08 | 672.91 | 779.72 |
| Expenses | 611.83 | 622.63 | 657.86 | 661.68 | 704.91 |
| EBITDA | 54.42 | 83.27 | 81.88 | 98.37 | 167.43 |
| EBIT | -20.32 | -29.56 | 16.58 | 32.43 | 87.04 |
| Profit Before Tax | -38.30 | -51.22 | -4.84 | 11.16 | 62.55 |
| Net Profit | -32.01 | -56.67 | 4.79 | 5.97 | 42.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.87% | 7.76% | 13.28% | 15.13% | 20.85% |
| Net Profit Margin | -5.80% | -3.99% | 0.78% | 0.92% | 6.81% |
| Earning Per Share (Diluted) | -0.32 | -0.57 | 0.05 | 0.06 | 0.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |