| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 113.97 | 119.22 | 122.89 | 129.32 | 130.27 |
| Expenses | 113.97 | 116.94 | 118.45 | 119.82 | 120.12 |
| EBITDA | 2.14 | 4.61 | 6.77 | 11.96 | 12.61 |
| EBIT | -5.12 | -16.54 | -8.53 | 10.18 | 10.44 |
| Profit Before Tax | -5.86 | -18.22 | -10.40 | 9.41 | 10.06 |
| Net Profit | -7.33 | -19.55 | -12.25 | 6.93 | 7.16 |
| Financial Ratios | |||||
| Operating Profit Margin | -3.41% | -14.06% | -6.91% | 9.60% | 10.04% |
| Net Profit Margin | -2.77% | -0.38% | 0.56% | 5.60% | 5.75% |
| Earning Per Share (Diluted) | -0.32 | -0.84 | -0.53 | 0.29 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |