| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 194.66 | 226.95 | 200.57 | 228.12 | 235.24 |
| Expenses | 196.85 | 232.98 | 204.26 | 235.32 | 236.96 |
| EBITDA | 13.80 | 10.80 | 13.21 | 11.31 | 18.94 |
| EBIT | 1.23 | -1.97 | 0.06 | -2.13 | 4.43 |
| Profit Before Tax | -2.20 | -6.03 | -3.70 | -7.21 | -1.71 |
| Net Profit | 1.31 | -4.56 | -2.97 | -5.30 | -1.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.30% | 4.53% | 6.77% | 4.96% | 8.12% |
| Net Profit Margin | 0.69% | -1.91% | -1.52% | -2.32% | -0.73% |
| Earning Per Share (Diluted) | 0.73 | -2.54 | -1.65 | -2.95 | -0.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |