| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 243.77 | 302.44 | 277.35 | 261.37 | 284.98 |
| Expenses | 246.37 | 287.09 | 252.20 | 244.64 | 271.99 |
| EBITDA | 16.93 | 36.33 | 44.28 | 36.17 | 31.94 |
| EBIT | 5.93 | 25.44 | 33.54 | 25.41 | 21.04 |
| Profit Before Tax | -2.60 | 15.36 | 25.15 | 16.74 | 12.99 |
| Net Profit | -2.04 | 11.64 | 18.61 | 12.33 | 9.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.06% | 12.19% | 16.12% | 14.01% | 11.45% |
| Net Profit Margin | -0.85% | 3.90% | 6.77% | 4.78% | 3.46% |
| Earning Per Share (Diluted) | -0.22 | 1.24 | 1.98 | 1.31 | 1.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |