| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 658.79 | 658.56 | 680.17 | 652.42 | 673.82 |
| Expenses | 683.71 | 674.95 | 706.81 | 687.21 | 699.10 |
| EBITDA | 17.35 | 26.47 | 16.05 | 8.29 | 17.37 |
| EBIT | -29.10 | -7.13 | -11.32 | -18.95 | -26.92 |
| Profit Before Tax | -43.88 | -22.39 | -26.64 | -34.79 | -41.98 |
| Net Profit | -30.87 | -15.02 | -17.70 | -23.70 | -27.78 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.25% | 3.14% | 2.37% | 1.28% | 0.10% |
| Net Profit Margin | -1.87% | -1.38% | -2.62% | -3.65% | -1.66% |
| Earning Per Share (Diluted) | -1.88 | -0.92 | -1.08 | -1.45 | -1.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |