| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 436.96 | 489.00 | 542.90 | 607.01 | 546.64 |
| Expenses | 458.04 | 459.30 | 511.04 | 553.19 | 495.17 |
| EBITDA | -10.07 | 42.48 | 44.24 | 64.90 | 63.48 |
| EBIT | -18.42 | 32.37 | 34.49 | 56.51 | 54.18 |
| Profit Before Tax | -21.08 | 29.70 | 31.86 | 53.82 | 51.47 |
| Net Profit | -14.92 | 21.58 | 24.61 | 39.90 | 38.35 |
| Financial Ratios | |||||
| Operating Profit Margin | -2.41% | 9.03% | 8.47% | 11.12% | 12.05% |
| Net Profit Margin | -3.57% | 4.59% | 4.71% | 6.84% | 7.28% |
| Earning Per Share (Diluted) | -0.46 | 0.66 | 0.76 | 1.22 | 1.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |