| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,215 | 1,173 | 1,203 | 1,265 | 1,181 |
| Expenses | 1,235 | 1,205 | 1,216 | 1,258 | 1,171 |
| EBITDA | 53.78 | 42.43 | 57.82 | 78.75 | 81.01 |
| EBIT | 12.51 | 2.51 | 19.36 | 41.33 | 43.25 |
| Profit Before Tax | -20.93 | -32.10 | -13.04 | 6.49 | 9.62 |
| Net Profit | -13.68 | -21.20 | -8.00 | 1.59 | 6.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.45% | 3.64% | 4.84% | 6.27% | 6.93% |
| Net Profit Margin | -1.13% | -1.82% | -0.67% | 0.13% | 0.60% |
| Earning Per Share (Diluted) | -2.90 | -4.50 | -1.70 | 0.34 | 1.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |