| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 119.22 | 122.89 | 129.32 | 130.27 | 115.04 |
| Expenses | 116.94 | 118.45 | 119.82 | 120.12 | 105.82 |
| EBITDA | 4.61 | 6.77 | 11.96 | 12.61 | 11.94 |
| EBIT | -16.54 | -8.53 | 10.18 | 10.44 | 5.64 |
| Profit Before Tax | -18.22 | -10.40 | 9.41 | 10.06 | 4.14 |
| Net Profit | -19.55 | -12.25 | 6.93 | 7.16 | 2.41 |
| Financial Ratios | |||||
| Operating Profit Margin | -14.06% | -6.91% | 9.60% | 10.04% | 6.28% |
| Net Profit Margin | -0.38% | 0.56% | 5.60% | 5.75% | 4.48% |
| Earning Per Share (Diluted) | -0.84 | -0.53 | 0.29 | 0.30 | 0.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |