| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 38.07 | 36.92 | 56.14 | 63.70 | 56.17 |
| Expenses | 45.47 | 45.88 | 55.24 | 62.17 | 60.57 |
| EBITDA | 5.37 | 3.63 | 13.68 | 15.17 | 9.74 |
| EBIT | -0.06 | -1.80 | 8.18 | 8.36 | -66.44 |
| Profit Before Tax | -7.22 | -8.80 | 1.07 | 1.50 | -74.13 |
| Net Profit | -7.04 | -6.57 | 0.84 | 1.09 | -56.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.96% | 10.42% | 24.82% | 23.91% | -109.05% |
| Net Profit Margin | -19.47% | -18.48% | 1.18% | 1.77% | 24.38% |
| Earning Per Share (Diluted) | -2.05 | -1.92 | 0.24 | 0.32 | -16.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |