| Particulars | Jun '24 | Sep '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 323.16 | 360.84 | 362.05 | 387.99 | 441.06 |
| Expenses | 354.30 | 381.93 | 366.99 | 393.56 | 445.46 |
| EBITDA | 201.82 | 224.95 | 236.04 | 249.80 | 286.42 |
| EBIT | 54.53 | 64.76 | 74.55 | 75.89 | 88.41 |
| Profit Before Tax | -31.14 | -21.10 | -4.95 | -5.57 | -4.39 |
| Net Profit | -23.03 | -15.83 | -8.30 | -4.20 | -3.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 64.39% | 64.20% | 65.85% | 65.87% | 67.43% |
| Net Profit Margin | -7.35% | -4.52% | -2.32% | -1.11% | -0.74% |
| Earning Per Share (Diluted) | -2.31 | -1.53 | -0.79 | -0.41 | -0.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |