| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 172.31 | 160.70 | 199.98 | 227.50 | 174.57 |
| Expenses | 186.40 | 166.36 | 193.18 | 213.97 | 164.00 |
| EBITDA | -7.80 | 0.58 | 13.15 | 19.74 | 16.32 |
| EBIT | -13.08 | -4.65 | 7.81 | 14.45 | 10.99 |
| Profit Before Tax | -14.08 | -5.65 | 6.80 | 13.53 | 10.57 |
| Net Profit | -10.63 | -4.16 | 4.39 | 10.06 | 7.86 |
| Financial Ratios | |||||
| Operating Profit Margin | -4.54% | 0.36% | 6.60% | 8.71% | 9.39% |
| Net Profit Margin | -6.18% | -2.60% | 2.20% | 4.44% | 4.52% |
| Earning Per Share (Diluted) | -1.06 | -0.41 | 0.44 | 1.00 | 0.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |