| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 234.37 | 197.09 | 178.24 | 158.54 | 204.10 |
| Expenses | 277.41 | 242.49 | 229.97 | 214.81 | 227.36 |
| EBITDA | 34.93 | 31.69 | 23.80 | 18.64 | 50.23 |
| EBIT | 23.23 | 19.97 | 12.62 | -189.86 | 40.63 |
| Profit Before Tax | -43.04 | -45.40 | -51.73 | -254.02 | -23.26 |
| Net Profit | -43.04 | -45.40 | -51.73 | -254.02 | -23.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.29% | 20.67% | 17.94% | -161.86% | 31.96% |
| Net Profit Margin | -22.53% | -29.62% | -39.00% | -50.85% | -14.80% |
| Earning Per Share (Diluted) | -0.22 | -0.24 | -0.27 | -1.32 | -0.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |