| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 261.30 | 283.65 | 372.39 | 276.35 | 301.32 |
| Expenses | 258.40 | 280.45 | 347.02 | 267.89 | 292.48 |
| EBITDA | 21.75 | 21.66 | 45.20 | 25.67 | 28.60 |
| EBIT | 10.58 | -8.21 | 39.58 | 17.18 | 17.30 |
| Profit Before Tax | 2.90 | -16.10 | 29.84 | 10.22 | 8.84 |
| Net Profit | -0.31 | -19.30 | 21.53 | 4.48 | 4.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.66% | 0.85% | 13.58% | 10.41% | 9.97% |
| Net Profit Margin | -0.12% | -1.46% | 5.31% | 1.41% | 1.47% |
| Earning Per Share (Diluted) | -0.26 | -12.79 | 16.92 | 3.93 | 2.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |