| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 599.31 | 644.65 | 617.34 | 666.77 | 625.09 |
| Expenses | 597.37 | 640.19 | 618.20 | 671.33 | 648.50 |
| EBITDA | 106.48 | 121.35 | 102.34 | 104.82 | 91.25 |
| EBIT | 10.48 | 30.47 | 23.04 | 23.17 | 5.26 |
| Profit Before Tax | -15.03 | 4.47 | -4.74 | -4.56 | -23.40 |
| Net Profit | -15.46 | 3.46 | -3.66 | -3.40 | -17.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.15% | 19.01% | 16.29% | 15.87% | 14.81% |
| Net Profit Margin | 0.18% | 0.54% | 0.04% | -0.51% | -2.81% |
| Earning Per Share (Diluted) | -0.49 | 0.11 | -0.11 | -0.11 | -0.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |