| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 | 
|---|---|---|---|---|---|
| Revenue | 303.63 | 198.94 | 226.41 | 232.23 | 172.81 | 
| Expenses | 282.11 | 188.89 | 204.95 | 230.25 | 173.57 | 
| EBITDA | 28.38 | 15.05 | 25.15 | 5.42 | 2.22 | 
| EBIT | 25.21 | 11.66 | 22.89 | 2.79 | -0.13 | 
| Profit Before Tax | 21.52 | 10.05 | 21.46 | 1.98 | -0.76 | 
| Net Profit | 16.50 | 7.51 | 14.26 | 5.52 | -0.33 | 
| Financial Ratios | |||||
| Operating Profit Margin | 9.38% | 7.71% | 11.43% | 2.39% | 1.31% | 
| Net Profit Margin | 5.45% | 3.84% | 6.48% | 2.44% | -0.20% | 
| Earning Per Share (Diluted) | 1.18 | 0.43 | 0.78 | 0.32 | -0.02 | 
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |