| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 417.66 | 545.25 | 568.00 | 516.52 | 610.03 |
| Expenses | 426.73 | 537.06 | 525.89 | 472.90 | 558.03 |
| EBITDA | 20.76 | 53.82 | 70.36 | 78.97 | 97.98 |
| EBIT | 0.25 | 32.19 | 48.62 | 57.24 | 76.12 |
| Profit Before Tax | -9.07 | 8.19 | 42.13 | 43.62 | 51.99 |
| Net Profit | -6.28 | 8.55 | 30.18 | 33.97 | 40.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.05% | 10.10% | 12.61% | 15.73% | 16.53% |
| Net Profit Margin | -1.53% | 1.61% | 5.41% | 6.77% | 6.84% |
| Earning Per Share (Diluted) | -0.25 | 0.34 | 1.19 | 1.34 | 1.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |