| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 204.30 | 213.69 | 213.55 | 206.16 | 232.56 |
| Expenses | 190.86 | 176.03 | 177.94 | 171.20 | 164.50 |
| EBITDA | 146.67 | 137.37 | 156.63 | 156.46 | 175.51 |
| EBIT | 116.61 | 10.93 | 124.27 | 125.19 | 2.36 |
| Profit Before Tax | 13.45 | -59.04 | 35.61 | 34.96 | -71.77 |
| Net Profit | 6.73 | -71.77 | 25.86 | 25.31 | -92.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 84.34% | 20.36% | 84.08% | 86.41% | 17.36% |
| Net Profit Margin | -2.15% | -1.02% | 6.43% | 5.78% | 5.09% |
| Earning Per Share (Diluted) | -0.11 | -2.44 | 0.34 | 0.30 | -3.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |