| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 244.61 | 266.73 | 278.41 | 307.95 | 314.75 |
| Expenses | 249.90 | 259.43 | 265.60 | 270.69 | 298.45 |
| EBITDA | 54.21 | 69.15 | 75.19 | 100.36 | 79.83 |
| EBIT | 14.50 | 23.97 | 35.48 | 54.95 | 34.91 |
| Profit Before Tax | -8.12 | 0.57 | 12.10 | 34.05 | 15.59 |
| Net Profit | -8.52 | -3.68 | 7.62 | 26.51 | 10.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.44% | 24.45% | 27.80% | 34.57% | 26.22% |
| Net Profit Margin | -2.50% | -0.47% | 3.01% | 10.32% | 3.46% |
| Earning Per Share (Diluted) | -0.30 | -0.13 | 0.25 | 0.84 | 0.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |