| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 248.23 | 326.00 | 299.36 | 279.84 | 340.28 |
| Expenses | 219.34 | 304.65 | 291.59 | 284.96 | 337.44 |
| EBITDA | 36.96 | 32.17 | 21.18 | 7.82 | 15.90 |
| EBIT | -88.99 | 25.83 | 14.68 | 48.73 | 10.70 |
| Profit Before Tax | -90.98 | 21.35 | 7.77 | 43.36 | 4.95 |
| Net Profit | -91.79 | 11.06 | 6.33 | 60.84 | 4.10 |
| Financial Ratios | |||||
| Operating Profit Margin | -36.21% | 10.03% | 7.17% | 20.42% | 5.36% |
| Net Profit Margin | 11.91% | 3.45% | 2.14% | 4.86% | 0.87% |
| Earning Per Share (Diluted) | -6.63 | 0.80 | 0.46 | 4.40 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |