| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 520.04 | 423.13 | 427.25 | 448.89 | 504.18 |
| Expenses | 567.44 | 491.60 | 488.92 | 512.74 | 562.58 |
| EBITDA | 14.88 | -0.20 | 4.74 | 0.23 | 8.03 |
| EBIT | -6.68 | -27.42 | -21.57 | -23.09 | -15.03 |
| Profit Before Tax | -47.40 | -68.47 | -61.67 | -63.85 | -58.41 |
| Net Profit | -47.34 | -68.41 | -61.61 | -63.79 | -58.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.88% | -0.05% | 1.14% | 0.05% | 1.59% |
| Net Profit Margin | -9.16% | -16.61% | -14.82% | -14.33% | -11.60% |
| Earning Per Share (Diluted) | -5.26 | -7.60 | -6.85 | -7.09 | -6.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |