| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 181.55 | 213.56 | 180.11 | 180.13 | 197.24 |
| Expenses | 215.97 | 236.04 | 222.75 | 222.55 | 236.23 |
| EBITDA | 31.07 | 43.53 | 22.94 | 25.35 | 29.56 |
| EBIT | 22.99 | 35.62 | 14.18 | 19.75 | 23.16 |
| Profit Before Tax | -34.42 | -22.48 | -43.76 | -41.30 | -38.99 |
| Net Profit | -34.42 | -21.83 | -42.23 | -41.27 | -57.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.27% | 20.67% | 12.21% | 14.79% | 15.04% |
| Net Profit Margin | -15.95% | -8.68% | -18.91% | -15.51% | -25.79% |
| Earning Per Share (Diluted) | -2.15 | -1.37 | -2.61 | -1.99 | -3.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |