| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 555.86 | 577.65 | 567.34 | 630.20 | 605.02 |
| Expenses | 565.03 | 570.23 | 536.79 | 605.91 | 578.92 |
| EBITDA | 42.54 | 49.96 | 79.36 | 83.46 | 79.85 |
| EBIT | 17.05 | 20.29 | 49.87 | 53.77 | 49.87 |
| Profit Before Tax | -9.17 | 7.41 | 30.55 | 24.29 | 26.09 |
| Net Profit | -9.27 | -4.39 | 19.82 | 12.68 | 11.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.82% | 8.79% | 14.34% | 13.60% | 13.83% |
| Net Profit Margin | -1.70% | -0.77% | 3.58% | 2.07% | 2.00% |
| Earning Per Share (Diluted) | -0.36 | -0.17 | 0.78 | 0.50 | 0.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |