| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 137.15 | 111.02 | 131.43 | 150.04 | 148.43 |
| Expenses | 116.08 | 115.40 | 150.96 | 165.99 | 157.73 |
| EBITDA | 26.86 | 1.46 | -13.68 | -9.82 | -3.51 |
| EBIT | 23.24 | -2.20 | -17.33 | -16.79 | -7.12 |
| Profit Before Tax | 21.08 | -4.39 | -19.53 | -19.26 | -9.31 |
| Net Profit | 15.91 | -3.63 | -15.15 | -15.25 | -8.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.72% | 1.40% | -10.98% | -9.17% | -2.48% |
| Net Profit Margin | 12.27% | -3.48% | -12.17% | -8.32% | -5.95% |
| Earning Per Share (Diluted) | 1.87 | -0.43 | -1.78 | -1.79 | -0.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |