| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 136.28 | 153.58 | 163.69 | 189.17 | 182.24 |
| Expenses | 137.83 | 151.30 | 154.46 | 175.24 | 172.94 |
| EBITDA | 7.09 | 11.33 | 17.47 | 23.14 | 15.54 |
| EBIT | 3.54 | 7.74 | 13.89 | 8.01 | 12.59 |
| Profit Before Tax | -1.55 | 2.28 | 9.23 | 2.31 | 8.12 |
| Net Profit | -1.17 | 1.44 | 7.47 | 2.95 | 5.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.39% | 7.50% | 10.90% | 6.28% | 8.03% |
| Net Profit Margin | -0.89% | 0.95% | 4.66% | 6.75% | 3.86% |
| Earning Per Share (Diluted) | -0.54 | 0.67 | 3.22 | 1.31 | 2.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |