| Particulars | Dec '24 | Mar '25 | Jun '25 | Sep '25 | Dec '25 |
|---|---|---|---|---|---|
| Revenue | 72.63 | 98.27 | 104.46 | 130.59 | 144.67 |
| Expenses | 91.11 | 112.58 | 117.54 | 144.97 | 170.62 |
| EBITDA | -5.56 | 3.47 | 4.83 | 7.96 | 1.28 |
| EBIT | -16.91 | -10.84 | -9.84 | -10.55 | -20.98 |
| Profit Before Tax | -18.49 | -14.31 | -13.09 | -14.38 | -25.95 |
| Net Profit | -18.95 | -12.89 | -13.78 | -16.19 | -29.64 |
| Financial Ratios | |||||
| Operating Profit Margin | -7.71% | 3.57% | 4.66% | 6.17% | 0.90% |
| Net Profit Margin | -25.90% | -13.25% | -13.83% | -12.37% | -20.64% |
| Earning Per Share (Diluted) | -6.31 | -4.28 | -4.56 | -5.02 | -9.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |