| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 365.11 | 446.03 | 405.67 | 402.64 | 386.52 |
| Expenses | 368.29 | 437.25 | 386.46 | 397.22 | 366.06 |
| EBITDA | 17.70 | 32.29 | 47.55 | 29.32 | 42.97 |
| EBIT | 5.84 | 17.69 | 34.24 | 18.28 | 29.52 |
| Profit Before Tax | -3.77 | 7.61 | 19.26 | 5.70 | 19.70 |
| Net Profit | -3.23 | 4.63 | 16.18 | 4.09 | 16.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.83% | 7.28% | 12.24% | 7.64% | 12.44% |
| Net Profit Margin | -0.63% | 1.23% | 4.16% | 1.06% | 5.05% |
| Earning Per Share (Diluted) | -0.75 | 1.07 | 3.74 | 0.95 | 3.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |