| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 123.35 | 118.76 | 125.90 | 153.30 | 142.63 |
| Expenses | 128.80 | 117.28 | 115.50 | 132.83 | 130.18 |
| EBITDA | 5.07 | 12.06 | 20.11 | 30.61 | 22.47 |
| EBIT | -2.04 | 4.99 | 13.22 | 23.93 | 15.73 |
| Profit Before Tax | -5.46 | 1.48 | 10.40 | 20.46 | 12.47 |
| Net Profit | -4.05 | 0.81 | 7.95 | 15.35 | 9.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.21% | 10.44% | 16.90% | 20.34% | 16.01% |
| Net Profit Margin | -3.36% | 0.70% | 6.69% | 10.20% | 6.46% |
| Earning Per Share (Diluted) | -2.89 | 0.58 | 5.68 | 10.96 | 6.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |