| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,037 | 1,078 | 1,334 | 1,040 | 1,104 |
| Expenses | 1,069 | 1,106 | 1,266 | 1,046 | 1,128 |
| EBITDA | 145.61 | 156.54 | 262.25 | 186.74 | 176.23 |
| EBIT | 28.92 | 33.11 | 132.93 | 64.54 | 48.01 |
| Profit Before Tax | -31.45 | -30.68 | 68.24 | -4.53 | -23.83 |
| Net Profit | -22.51 | -22.00 | 48.78 | 2.47 | -17.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.09% | 14.46% | 20.00% | 18.47% | 16.11% |
| Net Profit Margin | -2.18% | -1.87% | 3.72% | 0.04% | -1.63% |
| Earning Per Share (Diluted) | -2.05 | -2.00 | 4.41 | 0.22 | -1.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |