| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 125.86 | 113.45 | 121.34 | 113.15 | 108.54 |
| Expenses | 132.74 | 123.17 | 131.84 | 124.41 | 122.73 |
| EBITDA | 17.05 | 13.12 | 13.12 | 11.76 | 8.91 |
| EBIT | 8.22 | 4.19 | 4.16 | 3.69 | 1.69 |
| Profit Before Tax | -6.89 | -9.73 | -10.49 | -11.26 | -14.18 |
| Net Profit | -7.82 | -10.33 | -11.09 | -11.86 | -14.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.78% | 11.61% | 10.90% | 10.43% | 8.26% |
| Net Profit Margin | -6.32% | -9.14% | -9.21% | -10.52% | -13.69% |
| Earning Per Share (Diluted) | -0.64 | -0.85 | -0.91 | -0.97 | -0.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |