| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 127.80 | 140.22 | 148.59 | 159.83 | 147.21 |
| Expenses | 124.76 | 142.65 | 144.16 | 149.75 | 140.12 |
| EBITDA | 20.98 | 16.47 | 23.39 | 28.38 | 25.66 |
| EBIT | 8.64 | 3.24 | 10.37 | 15.87 | 12.55 |
| Profit Before Tax | 3.04 | -2.43 | 4.42 | 10.09 | 7.09 |
| Net Profit | -11.71 | 13.26 | 1.92 | -1.12 | 3.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.21% | 12.26% | 16.27% | 18.26% | 18.08% |
| Net Profit Margin | -9.60% | 9.87% | 1.33% | -0.72% | 2.16% |
| Earning Per Share (Diluted) | -0.48 | 0.54 | 0.08 | -0.04 | 0.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |