| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 465.37 | 387.36 | 399.13 | 494.71 | 539.04 |
| Expenses | 462.47 | 409.88 | 375.33 | 454.77 | 542.98 |
| EBITDA | 22.83 | -6.03 | 28.58 | 59.44 | 15.05 |
| EBIT | 13.60 | -15.12 | 30.06 | 49.17 | 5.93 |
| Profit Before Tax | 2.91 | -22.52 | 23.79 | 39.94 | -3.94 |
| Net Profit | 1.90 | -14.78 | 14.20 | 39.80 | -2.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.94% | -1.56% | 7.32% | 12.52% | 2.84% |
| Net Profit Margin | 0.41% | -3.83% | 3.64% | 8.38% | -0.48% |
| Earning Per Share (Diluted) | 0.12 | -0.96 | 0.92 | 2.59 | -0.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |