| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 404.95 | 400.73 | 377.24 | 353.75 | 398.11 |
| Expenses | 385.44 | 383.35 | 391.59 | 384.65 | 426.51 |
| EBITDA | 55.09 | 57.07 | 24.40 | 9.96 | 20.41 |
| EBIT | 31.39 | 32.15 | 0.64 | -14.92 | -4.79 |
| Profit Before Tax | 19.51 | 17.38 | -13.36 | -30.90 | -28.40 |
| Net Profit | 14.95 | 12.79 | -10.23 | -26.24 | -28.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.97% | 14.46% | 6.96% | 2.92% | 5.32% |
| Net Profit Margin | 3.79% | 3.24% | -3.04% | -7.69% | -7.31% |
| Earning Per Share (Diluted) | 1.62 | 1.39 | -1.10 | -2.84 | -3.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |