| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 980.60 | 1,040 | 1,045 | 1,100 | 1,114 |
| Expenses | 1,011 | 1,027 | 1,040 | 1,077 | 1,104 |
| EBITDA | 77.07 | 124.15 | 113.16 | 138.18 | 125.09 |
| EBIT | -19.59 | 24.02 | 14.89 | 40.94 | 23.22 |
| Profit Before Tax | -30.44 | 12.96 | 4.45 | 22.75 | 9.55 |
| Net Profit | -24.69 | 10.58 | 8.55 | 21.38 | 7.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.89% | 12.53% | 10.99% | 12.85% | 11.32% |
| Net Profit Margin | -2.53% | 1.07% | 0.83% | 1.99% | 0.70% |
| Earning Per Share (Diluted) | -3.36 | 1.44 | 1.16 | 2.91 | 1.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |