| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 39.48 | 42.92 | 42.27 | 44.65 | 48.85 |
| Expenses | 40.13 | 43.88 | 43.79 | 45.80 | 46.87 |
| EBITDA | 2.45 | 3.13 | 2.57 | 2.97 | 6.20 |
| EBIT | 1.94 | 1.51 | 0.94 | 1.31 | 4.43 |
| Profit Before Tax | -0.65 | -0.96 | -1.52 | -1.14 | 1.98 |
| Net Profit | -0.19 | -0.68 | -1.08 | -0.81 | 1.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.49% | 7.58% | 6.37% | 7.00% | 13.80% |
| Net Profit Margin | -0.50% | -1.64% | -2.68% | -1.91% | 2.92% |
| Earning Per Share (Diluted) | -0.06 | -0.86 | -1.36 | -1.02 | 1.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |