| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 554.21 | 695.31 | 687.10 | 636.43 | 606.73 |
| Expenses | 559.59 | 661.86 | 665.95 | 623.16 | 599.92 |
| EBITDA | 9.06 | 48.26 | 35.94 | 28.54 | 21.37 |
| EBIT | -4.47 | 34.40 | 22.06 | 14.77 | 8.13 |
| Profit Before Tax | -5.38 | 33.45 | 21.15 | 13.27 | 6.81 |
| Net Profit | -4.21 | 25.03 | 15.74 | 9.48 | 4.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.65% | 6.98% | 5.27% | 4.52% | 3.55% |
| Net Profit Margin | -0.76% | 3.62% | 2.31% | 1.50% | 0.81% |
| Earning Per Share (Diluted) | -1.83 | 10.85 | 6.82 | 4.11 | 2.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |