| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 866.48 | 870.93 | 907.85 | 1,074 | 1,137 |
| Expenses | 882.25 | 883.10 | 946.30 | 1,053 | 1,087 |
| EBITDA | 24.68 | 26.98 | 1.88 | 63.69 | 94.49 |
| EBIT | 15.72 | 17.46 | -7.80 | 53.53 | 84.51 |
| Profit Before Tax | -15.77 | -12.17 | -38.45 | 21.16 | 49.54 |
| Net Profit | -15.77 | -12.17 | -38.45 | 21.16 | 49.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.86% | 3.11% | 0.21% | 5.95% | 8.48% |
| Net Profit Margin | -1.82% | -1.40% | -4.25% | 1.98% | 4.45% |
| Earning Per Share (Diluted) | -0.60 | -0.47 | -1.47 | 0.81 | 1.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |