| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 200.18 | 233.06 | 198.49 | 261.13 | 244.63 |
| Expenses | 202.23 | 233.28 | 195.66 | 248.18 | 231.52 |
| EBITDA | 4.61 | 6.29 | 7.76 | 18.42 | 17.68 |
| EBIT | 0.79 | 2.58 | 3.71 | 14.76 | 16.63 |
| Profit Before Tax | -2.05 | -0.21 | 2.82 | 12.96 | 15.63 |
| Net Profit | -1.67 | -0.22 | 1.96 | 9.10 | 11.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.31% | 2.73% | 3.93% | 7.14% | 8.48% |
| Net Profit Margin | -0.84% | -0.10% | 0.99% | 3.52% | 4.19% |
| Earning Per Share (Diluted) | -0.53 | -0.07 | 0.63 | 2.91 | 3.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |