| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 602.31 | 709.31 | 540.16 | 680.14 | 643.48 |
| Expenses | 617.93 | 707.59 | 530.58 | 666.04 | 637.46 |
| EBITDA | 37.49 | 51.18 | 57.75 | 60.24 | 51.57 |
| EBIT | 6.94 | -8.78 | -21.98 | 31.85 | 22.68 |
| Profit Before Tax | -16.41 | -24.79 | -39.78 | 14.68 | 5.88 |
| Net Profit | -12.67 | -25.37 | -24.93 | 8.26 | 4.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.18% | 3.53% | 1.58% | 8.99% | 8.03% |
| Net Profit Margin | -2.86% | -0.98% | 3.38% | 0.68% | 0.57% |
| Earning Per Share (Diluted) | -2.28 | -3.70 | -3.48 | 0.59 | 0.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |