| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 1,99,339 | 2,20,544 | 2,22,598 | 2,22,432 | 2,07,091 |
| Expenses | 1,78,121 | 1,93,184 | 1,86,744 | 1,85,322 | 1,68,880 |
| EBITDA | 4,190 | 8,594 | 16,267 | 13,851 | 16,889 |
| EBIT | 1,958 | 5,224 | 12,222 | 10,821 | 13,373 |
| Profit Before Tax | -588.71 | 2,766 | 10,045 | 8,750 | 11,104 |
| Net Profit | -448.78 | 2,147 | 8,368 | 6,808 | 8,191 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.03% | 4.33% | 7.48% | 6.76% | 8.53% |
| Net Profit Margin | -0.67% | 0.74% | 3.67% | 3.07% | 3.79% |
| Earning Per Share (Diluted) | -0.12 | 1.54 | 5.90 | 4.95 | 5.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |