| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 301.50 | 325.22 | 495.14 | 350.26 | 280.07 |
| Expenses | 282.57 | 311.66 | 490.06 | 343.43 | 275.19 |
| EBITDA | 29.32 | 25.08 | 16.32 | 17.61 | 15.12 |
| EBIT | 26.42 | 21.62 | 12.73 | 3.96 | 0.00 |
| Profit Before Tax | 18.93 | 13.56 | 5.08 | -3.18 | -7.10 |
| Net Profit | 13.82 | 10.00 | 3.36 | -0.25 | -5.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.79% | 7.73% | 3.30% | 2.18% | 1.13% |
| Net Profit Margin | 4.61% | 3.08% | 0.68% | 2.61% | 2.18% |
| Earning Per Share (Diluted) | 1.42 | 1.04 | 0.35 | -0.10 | 0.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |