| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 577.97 | 632.16 | 762.79 | 664.24 | 636.75 |
| Expenses | 578.13 | 625.84 | 709.65 | 643.23 | 632.53 |
| EBITDA | 46.69 | 52.30 | 101.42 | 68.42 | 48.79 |
| EBIT | 12.74 | 19.17 | 67.01 | 31.91 | 16.37 |
| Profit Before Tax | -0.17 | 6.73 | 53.63 | 19.72 | 4.08 |
| Net Profit | 0.24 | 6.90 | 37.80 | 14.94 | 3.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.52% | 8.84% | 14.34% | 10.90% | 8.24% |
| Net Profit Margin | 0.04% | 1.09% | 5.27% | 2.58% | 0.54% |
| Earning Per Share (Diluted) | 0.01 | 0.14 | 0.72 | 0.29 | 0.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |