| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 96.39 | 126.60 | 118.52 | 112.45 | 97.65 |
| Expenses | 93.65 | 104.66 | 102.69 | 103.93 | 104.81 |
| EBITDA | 31.12 | 50.34 | 44.78 | 37.64 | 21.19 |
| EBIT | 11.00 | 29.88 | 23.55 | 2.45 | -1.01 |
| Profit Before Tax | 2.74 | 21.94 | 15.83 | -4.89 | -7.16 |
| Net Profit | 1.97 | 21.31 | 15.31 | -4.63 | -7.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.14% | 40.36% | 38.26% | 21.90% | 22.33% |
| Net Profit Margin | 2.10% | 17.09% | 13.08% | 7.90% | -8.19% |
| Earning Per Share (Diluted) | 0.90 | 9.70 | 6.97 | -2.11 | -3.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |