| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 115.00 | 117.22 | 89.03 | 111.57 | 100.28 |
| Expenses | 120.56 | 111.78 | 108.33 | 122.98 | 96.16 |
| EBITDA | 26.49 | 37.33 | 14.95 | 26.00 | 40.85 |
| EBIT | 10.17 | 21.03 | -1.53 | 9.90 | 24.38 |
| Profit Before Tax | -5.56 | 5.44 | -19.30 | -11.41 | 4.12 |
| Net Profit | -3.47 | 14.25 | -13.28 | -7.37 | 2.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.62% | 40.02% | 15.41% | 24.51% | 64.99% |
| Net Profit Margin | -3.36% | 15.27% | -13.69% | -6.95% | 4.25% |
| Earning Per Share (Diluted) | -0.22 | 0.91 | -0.85 | -0.47 | 0.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |