| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 771.20 | 649.62 | 591.55 | 541.35 | 712.06 |
| Expenses | 766.91 | 667.64 | 618.92 | 561.36 | 722.43 |
| EBITDA | 30.57 | 9.24 | -1.36 | 9.36 | 21.78 |
| EBIT | 17.50 | -3.84 | -15.15 | -5.38 | 7.59 |
| Profit Before Tax | 4.29 | -18.01 | -27.38 | -20.01 | -9.21 |
| Net Profit | 3.24 | -13.43 | -23.06 | -15.09 | -7.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.01% | 1.44% | -0.23% | 1.74% | 3.24% |
| Net Profit Margin | 0.42% | -2.08% | -3.92% | -2.81% | -1.15% |
| Earning Per Share (Diluted) | 0.45 | -1.89 | -3.24 | -2.12 | -0.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |