| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 588.20 | 771.20 | 649.62 | 591.55 | 541.35 |
| Expenses | 588.62 | 766.91 | 667.64 | 618.92 | 561.36 |
| EBITDA | 23.77 | 30.57 | 9.24 | -1.36 | 9.36 |
| EBIT | 10.87 | 17.50 | -3.84 | -15.15 | -5.38 |
| Profit Before Tax | -0.43 | 4.29 | -18.01 | -27.38 | -20.01 |
| Net Profit | -0.37 | 3.24 | -13.43 | -23.06 | -15.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.08% | 4.01% | 1.44% | -0.23% | 1.74% |
| Net Profit Margin | -0.06% | 0.42% | -2.08% | -3.92% | -2.81% |
| Earning Per Share (Diluted) | -0.05 | 0.45 | -1.89 | -3.24 | -2.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |