| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 481.84 | 536.73 | 554.34 | 619.14 | 558.20 |
| Expenses | 506.21 | 507.31 | 522.16 | 563.55 | 505.46 |
| EBITDA | -10.68 | 45.35 | 47.76 | 69.70 | 67.78 |
| EBIT | -21.24 | 32.74 | 35.34 | 58.87 | 56.05 |
| Profit Before Tax | -24.38 | 29.42 | 32.17 | 55.60 | 52.75 |
| Net Profit | -18.58 | 26.02 | 24.98 | 41.33 | 39.23 |
| Financial Ratios | |||||
| Operating Profit Margin | -2.31% | 8.76% | 8.95% | 11.71% | 12.60% |
| Net Profit Margin | -4.02% | 5.03% | 4.68% | 6.94% | 7.29% |
| Earning Per Share (Diluted) | -0.57 | 0.79 | 0.77 | 1.26 | 1.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |