| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 181.49 | 164.77 | 199.35 | 151.00 | 159.21 |
| Expenses | 159.18 | 171.66 | 186.69 | 162.17 | 141.27 |
| EBITDA | 88.01 | 50.55 | 64.89 | 41.49 | 68.00 |
| EBIT | 87.57 | 50.09 | 64.41 | 41.05 | 67.55 |
| Profit Before Tax | 22.32 | -6.89 | 12.65 | -11.16 | 17.93 |
| Net Profit | 15.27 | -7.26 | 12.76 | -14.58 | 7.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 48.49% | 30.68% | 32.55% | 27.48% | 42.72% |
| Net Profit Margin | 8.41% | -4.41% | 6.40% | -9.66% | 5.02% |
| Earning Per Share (Diluted) | 14.47 | -6.88 | 12.07 | -13.79 | 7.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |