| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 157.07 | 169.35 | 175.09 | 177.08 | 163.36 |
| Expenses | 162.33 | 163.71 | 156.67 | 168.50 | 143.63 |
| EBITDA | 5.68 | 16.44 | 29.22 | 19.23 | 30.20 |
| EBIT | -2.38 | 8.40 | 21.04 | 11.02 | 22.11 |
| Profit Before Tax | -5.26 | 5.63 | 18.42 | 8.58 | 19.74 |
| Net Profit | -2.03 | 3.98 | 12.74 | 6.59 | 13.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.72% | 9.80% | 17.33% | 11.12% | 19.28% |
| Net Profit Margin | -1.33% | 2.37% | 7.56% | 3.81% | 8.34% |
| Earning Per Share (Diluted) | -0.83 | 1.62 | 5.18 | 2.68 | 5.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |