| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 212.77 | 229.74 | 208.46 | 260.40 | 322.37 |
| Expenses | 216.83 | 222.37 | 201.00 | 252.96 | 312.45 |
| EBITDA | 2.88 | 13.90 | 13.24 | 15.55 | 18.64 |
| EBIT | -0.23 | 10.77 | 10.12 | 11.44 | 14.15 |
| Profit Before Tax | -4.05 | 7.36 | 7.46 | 7.44 | 9.92 |
| Net Profit | -4.31 | 8.15 | 13.44 | 6.07 | 8.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.36% | 6.07% | 6.43% | 5.98% | 5.83% |
| Net Profit Margin | -2.03% | 3.55% | 6.53% | 2.33% | 2.51% |
| Earning Per Share (Diluted) | -0.05 | 0.10 | 0.17 | 0.08 | 0.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |