| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 502.92 | 433.49 | 360.07 | 354.24 | 379.38 |
| Expenses | 572.25 | 462.62 | 398.27 | 385.39 | 413.05 |
| EBITDA | 17.89 | 17.50 | 9.83 | 14.63 | 12.71 |
| EBIT | -36.74 | 3.72 | -7.07 | 0.32 | -1.35 |
| Profit Before Tax | -69.33 | -29.14 | -38.20 | -31.16 | -33.67 |
| Net Profit | -69.33 | -29.14 | -38.20 | -31.16 | -33.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.04% | 4.06% | 2.80% | 4.23% | 3.38% |
| Net Profit Margin | -15.65% | -6.76% | -10.88% | -9.00% | -8.95% |
| Earning Per Share (Diluted) | -7.69 | -3.23 | -4.24 | -3.46 | -3.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |