| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 418.51 | 498.35 | 505.34 | 491.19 | 340.62 |
| Expenses | 354.94 | 420.12 | 443.01 | 618.44 | 377.78 |
| EBITDA | 40.35 | 44.02 | 45.28 | -154.22 | -61.54 |
| EBIT | 24.90 | 28.48 | 29.67 | -170.00 | -78.05 |
| Profit Before Tax | 4.92 | 8.67 | 12.55 | -187.67 | -96.75 |
| Net Profit | 2.97 | 5.60 | 7.84 | -130.09 | -63.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.66% | 8.85% | 8.98% | -31.52% | -18.09% |
| Net Profit Margin | 0.71% | 1.13% | 1.56% | -26.59% | -18.58% |
| Earning Per Share (Diluted) | 0.13 | 0.25 | 0.35 | -5.80 | -2.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |