| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 400.31 | 336.21 | 389.55 | 467.20 | 443.00 |
| Expenses | 405.64 | 377.85 | 424.82 | 502.30 | 424.08 |
| EBITDA | 43.39 | 8.29 | 16.19 | 15.70 | 67.37 |
| EBIT | 14.19 | -21.63 | -14.00 | -35.32 | 39.09 |
| Profit Before Tax | -5.33 | -41.64 | -35.27 | -56.01 | 18.92 |
| Net Profit | -3.76 | -27.29 | -24.26 | -30.17 | 11.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.02% | 2.51% | 4.22% | -1.13% | 15.46% |
| Net Profit Margin | -0.96% | -8.28% | -6.33% | -2.01% | 2.63% |
| Earning Per Share (Diluted) | -0.29 | -2.09 | -1.86 | -2.31 | 0.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |