| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 148.30 | 163.87 | 165.28 | 166.68 | 196.72 |
| Expenses | 149.86 | 162.59 | 158.58 | 164.42 | 189.42 |
| EBITDA | 5.67 | 8.71 | 15.47 | 12.46 | 16.94 |
| EBIT | 1.16 | 4.25 | 10.74 | -13.23 | -13.14 |
| Profit Before Tax | -1.81 | 2.34 | 6.70 | -17.99 | -17.60 |
| Net Profit | 0.74 | 1.64 | -0.45 | -19.70 | -19.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.68% | 6.04% | 9.61% | -4.80% | -4.12% |
| Net Profit Margin | 0.67% | 0.36% | -0.28% | -0.71% | 1.84% |
| Earning Per Share (Diluted) | 0.17 | 0.37 | -0.10 | -4.51 | -4.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |