| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 579.94 | 802.55 | 1,029 | 921.98 | 698.98 |
| Expenses | 608.77 | 783.90 | 988.47 | 911.49 | 696.10 |
| EBITDA | 79.33 | 132.63 | 162.02 | 126.20 | 115.25 |
| EBIT | 41.98 | 93.33 | 116.64 | 84.63 | 74.10 |
| Profit Before Tax | -28.83 | 18.65 | 40.95 | 10.49 | 2.88 |
| Net Profit | -20.61 | 10.60 | 28.29 | 7.06 | 1.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.80% | 16.58% | 15.77% | 13.73% | 16.67% |
| Net Profit Margin | -3.58% | 1.33% | 2.75% | 0.77% | 0.28% |
| Earning Per Share (Diluted) | -0.30 | 0.16 | 0.40 | 0.10 | 0.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |