| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 479.96 | 568.69 | 661.52 | 674.85 | 606.20 |
| Expenses | 559.17 | 632.92 | 726.89 | 650.95 | 652.71 |
| EBITDA | 24.77 | 42.45 | 40.30 | 125.64 | 55.67 |
| EBIT | -32.83 | -16.16 | -45.23 | 70.99 | -0.03 |
| Profit Before Tax | -79.21 | -64.23 | -92.54 | 23.90 | -46.51 |
| Net Profit | -56.98 | -54.45 | -73.05 | 7.49 | -44.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.21% | 7.53% | 2.00% | 18.73% | 9.25% |
| Net Profit Margin | -11.69% | -9.77% | -6.63% | 0.18% | -7.03% |
| Earning Per Share (Diluted) | -4.36 | -4.17 | -5.59 | 0.57 | -3.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |