| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 168.03 | 172.98 | 199.57 | 208.52 | 211.02 |
| Expenses | 165.43 | 179.33 | 203.17 | 205.14 | 211.77 |
| EBITDA | 16.78 | 8.32 | 12.98 | 18.10 | 14.01 |
| EBIT | 12.88 | 4.25 | 8.77 | 14.09 | 10.05 |
| Profit Before Tax | 2.60 | -6.35 | -3.60 | 3.38 | -0.75 |
| Net Profit | 1.95 | -6.35 | -3.60 | 3.56 | -0.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.35% | 4.97% | 6.69% | 9.04% | 6.96% |
| Net Profit Margin | 1.20% | -3.79% | -1.86% | 1.78% | -0.37% |
| Earning Per Share (Diluted) | 0.04 | -0.12 | -0.07 | 0.07 | -0.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |