| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 360.76 | 429.49 | 395.47 | 407.14 | 362.55 |
| Expenses | 365.50 | 432.22 | 395.22 | 398.96 | 367.63 |
| EBITDA | 21.24 | 21.03 | 23.82 | 31.40 | 18.37 |
| EBIT | 2.72 | 2.62 | 5.51 | 16.73 | 5.66 |
| Profit Before Tax | -4.12 | -2.73 | 0.77 | 11.56 | 1.13 |
| Net Profit | -2.17 | -1.30 | 0.64 | 14.80 | 1.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.10% | 4.93% | 6.20% | 9.03% | 6.88% |
| Net Profit Margin | -0.38% | 0.07% | 0.29% | 2.40% | -0.34% |
| Earning Per Share (Diluted) | -0.06 | 0.03 | 0.11 | 0.82 | 0.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |