| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,176 | 1,203 | 1,265 | 1,182 | 1,160 |
| Expenses | 1,205 | 1,218 | 1,259 | 1,171 | 1,149 |
| EBITDA | 47.62 | 57.93 | 80.33 | 84.35 | 81.55 |
| EBIT | 7.37 | 19.31 | 42.37 | 45.80 | 42.98 |
| Profit Before Tax | -28.45 | -14.27 | 6.39 | 11.03 | 11.21 |
| Net Profit | -17.55 | -9.23 | 1.49 | 8.37 | 7.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.13% | 4.91% | 6.42% | 7.22% | 7.12% |
| Net Profit Margin | -1.51% | -0.77% | 0.12% | 0.72% | 0.65% |
| Earning Per Share (Diluted) | -3.72 | -1.96 | 0.31 | 1.78 | 1.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |