| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 579.05 | 520.04 | 423.13 | 427.25 | 448.89 |
| Expenses | 666.30 | 567.44 | 491.60 | 488.92 | 512.74 |
| EBITDA | 16.10 | 14.88 | -0.20 | 4.74 | 0.23 |
| EBIT | -47.48 | -6.68 | -27.42 | -21.57 | -23.09 |
| Profit Before Tax | -87.24 | -47.40 | -68.47 | -61.67 | -63.85 |
| Net Profit | -87.18 | -47.34 | -68.41 | -61.61 | -63.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.11% | 2.88% | -0.05% | 1.14% | 0.05% |
| Net Profit Margin | -16.83% | -9.16% | -16.61% | -14.82% | -14.33% |
| Earning Per Share (Diluted) | -9.68 | -5.26 | -7.60 | -6.85 | -7.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |