| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 704.17 | 767.04 | 724.32 | 783.61 | 751.69 |
| Expenses | 698.88 | 750.23 | 719.83 | 785.46 | 768.26 |
| EBITDA | 120.49 | 144.84 | 119.20 | 119.63 | 111.34 |
| EBIT | 20.99 | 44.34 | 30.36 | 27.69 | 14.09 |
| Profit Before Tax | -6.12 | 16.82 | 0.60 | -1.85 | -16.58 |
| Net Profit | -6.24 | 12.73 | 2.02 | -1.74 | -12.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.68% | 19.14% | 16.21% | 15.40% | 15.00% |
| Net Profit Margin | 1.17% | 1.58% | 0.72% | -0.23% | -1.72% |
| Earning Per Share (Diluted) | -0.10 | 0.37 | 0.06 | -0.06 | -0.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |