| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 313.12 | 413.49 | 347.14 | 380.76 | 535.45 |
| Expenses | 324.99 | 372.72 | 356.52 | 377.15 | 521.80 |
| EBITDA | 26.54 | 85.20 | 41.69 | 61.12 | 72.90 |
| EBIT | 4.05 | 58.11 | 12.31 | 26.35 | 85.94 |
| Profit Before Tax | -11.87 | 40.78 | -9.38 | 2.84 | 68.91 |
| Net Profit | -8.94 | 30.42 | -6.39 | 2.06 | 51.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.54% | 20.70% | 12.07% | 15.97% | 24.11% |
| Net Profit Margin | -2.88% | 7.39% | -1.85% | 0.52% | 1.92% |
| Earning Per Share (Diluted) | -1.26 | 4.08 | -0.86 | 0.28 | 6.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |