| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 143.42 | 157.56 | 157.64 | 164.84 | 177.09 |
| Expenses | 150.00 | 166.61 | 150.29 | 155.59 | 160.28 |
| EBITDA | 17.51 | 15.04 | 43.89 | 32.58 | 40.71 |
| EBIT | -5.34 | -7.87 | 8.49 | 10.33 | 17.84 |
| Profit Before Tax | -6.58 | -9.06 | 7.42 | 9.25 | 16.81 |
| Net Profit | -9.64 | -10.10 | 5.08 | 1.08 | 12.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.29% | 9.60% | 28.33% | 20.20% | 23.16% |
| Net Profit Margin | -6.83% | -6.49% | 3.42% | 0.58% | 7.16% |
| Earning Per Share (Diluted) | -2.70 | -2.79 | 1.45 | 0.25 | 3.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |