| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 341.85 | 248.00 | 316.40 | 459.07 | 405.97 |
| Expenses | 356.85 | 284.05 | 300.54 | 371.44 | 418.99 |
| EBITDA | 2.89 | -21.08 | 30.89 | 107.20 | 4.42 |
| EBIT | -9.41 | -33.39 | 18.48 | 95.31 | -7.64 |
| Profit Before Tax | -14.99 | -36.05 | 15.86 | 87.63 | -13.03 |
| Net Profit | -9.73 | -24.00 | 10.73 | 46.33 | -9.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.85% | -8.56% | 9.88% | 23.36% | 1.09% |
| Net Profit Margin | -2.85% | -9.75% | 3.43% | 10.10% | -2.31% |
| Earning Per Share (Diluted) | -0.52 | -1.29 | 0.58 | 2.50 | -0.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |