| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 337.94 | 380.64 | 376.79 | 393.71 | 407.06 |
| Expenses | 345.94 | 348.08 | 356.91 | 366.53 | 394.88 |
| EBITDA | -8.00 | 32.56 | 19.88 | 27.18 | 12.18 |
| EBIT | -8.00 | 32.56 | 19.88 | 27.18 | 12.18 |
| Profit Before Tax | -8.00 | 32.56 | 19.88 | 27.18 | 12.18 |
| Net Profit | -8.00 | 25.81 | 19.85 | 28.98 | 12.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 64.72% | 73.16% | 67.58% | 69.47% | 65.49% |
| Net Profit Margin | -2.62% | 7.85% | 5.93% | 8.27% | 3.31% |
| Earning Per Share (Diluted) | -0.31 | 1.02 | 0.76 | 0.85 | 0.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |