| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 63.24 | 63.24 | 76.80 | 110.68 | 103.14 |
| Expenses | 66.24 | 66.21 | 84.61 | 103.51 | 114.78 |
| EBITDA | 56.04 | 56.10 | 64.86 | 99.02 | 82.50 |
| EBIT | 13.07 | 13.13 | 19.26 | 47.02 | 28.47 |
| Profit Before Tax | -3.00 | -2.97 | -7.80 | 7.17 | -11.65 |
| Net Profit | -3.36 | -3.19 | -7.59 | 9.55 | -8.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 91.63% | 91.74% | 87.60% | 92.39% | 84.31% |
| Net Profit Margin | -5.49% | -5.22% | -10.25% | 8.91% | -8.23% |
| Earning Per Share (Diluted) | -0.21 | -0.20 | -0.47 | 0.49 | -0.41 |
| Dividends Per Share | 2.45 | 2.45 | 0.00 | 2.75 | 2.75 |