| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 278.85 | 313.09 | 413.50 | 347.10 | 380.73 |
| Expenses | 268.69 | 324.90 | 372.72 | 356.48 | 377.11 |
| EBITDA | 45.17 | 26.60 | 85.21 | 41.69 | 61.14 |
| EBIT | 13.48 | 4.10 | 58.12 | 12.31 | 26.37 |
| Profit Before Tax | -0.60 | -11.81 | 40.78 | -9.38 | 2.86 |
| Net Profit | -0.39 | -8.89 | 30.42 | -6.40 | 2.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.48% | 8.55% | 20.70% | 12.07% | 15.98% |
| Net Profit Margin | 3.76% | -2.86% | 7.39% | -1.85% | 0.52% |
| Earning Per Share (Diluted) | -0.06 | -1.26 | 4.08 | -0.86 | 0.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |