| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 217.62 | 230.28 | 172.31 | 160.70 | 199.98 |
| Expenses | 201.88 | 208.59 | 186.40 | 166.36 | 193.18 |
| EBITDA | 22.94 | 28.63 | -7.80 | 0.58 | 13.15 |
| EBIT | 17.52 | 23.28 | -13.08 | -4.65 | 7.81 |
| Profit Before Tax | 15.74 | 21.68 | -14.08 | -5.65 | 6.80 |
| Net Profit | 10.42 | 16.24 | -10.63 | -4.16 | 4.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.59% | 12.53% | -4.54% | 0.36% | 6.60% |
| Net Profit Margin | 4.81% | 7.10% | -6.18% | -2.60% | 2.20% |
| Earning Per Share (Diluted) | 1.04 | 1.62 | -1.06 | -0.41 | 0.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |