| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 130.56 | 151.16 | 162.30 | 148.22 | 176.03 |
| Expenses | 133.86 | 153.24 | 161.54 | 146.99 | 172.75 |
| EBITDA | 4.14 | 6.08 | 9.33 | 8.98 | 10.96 |
| EBIT | 0.68 | 2.60 | 5.70 | 5.71 | 7.67 |
| Profit Before Tax | -3.30 | -2.08 | 0.77 | 1.24 | 3.28 |
| Net Profit | -3.00 | -1.75 | -0.10 | 0.57 | 2.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.18% | 4.03% | 5.76% | 6.07% | 6.24% |
| Net Profit Margin | -2.30% | -1.16% | -0.06% | 0.39% | 1.51% |
| Earning Per Share (Diluted) | -1.51 | -0.88 | -0.05 | 0.29 | 1.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |