| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 146.07 | 180.41 | 224.38 | 198.42 | 238.67 |
| Expenses | 145.00 | 176.19 | 224.27 | 200.72 | 236.99 |
| EBITDA | 1.21 | 4.35 | 0.23 | -2.17 | 1.81 |
| EBIT | 1.08 | 4.20 | 0.10 | -2.30 | 1.65 |
| Profit Before Tax | 1.07 | 2.55 | 0.39 | -2.30 | 1.64 |
| Net Profit | 0.99 | 2.55 | 0.39 | -2.91 | 1.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.83% | 1.49% | 0.24% | -1.09% | 0.75% |
| Net Profit Margin | 0.68% | 2.33% | 0.04% | -1.47% | 0.69% |
| Earning Per Share (Diluted) | 0.30 | 0.76 | 0.12 | -0.87 | 0.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |