| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 38.05 | 36.89 | 56.18 | 63.70 | 56.17 |
| Expenses | 45.44 | 45.86 | 55.24 | 62.17 | 60.57 |
| EBITDA | 5.37 | 3.63 | 13.72 | 15.17 | 9.74 |
| EBIT | -0.06 | -1.80 | 8.21 | 8.36 | -22.90 |
| Profit Before Tax | -6.76 | -12.71 | 1.20 | 4.81 | -30.59 |
| Net Profit | -6.58 | -10.54 | 0.91 | 4.51 | -12.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.23% | -0.33% | 25.05% | 29.14% | -29.92% |
| Net Profit Margin | -19.50% | -18.62% | 1.15% | 1.94% | 24.43% |
| Earning Per Share (Diluted) | -1.91 | -3.07 | 0.27 | 1.32 | -3.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |