| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 364.87 | 347.27 | 301.80 | 278.96 | 320.13 |
| Expenses | 377.19 | 339.25 | 293.70 | 283.84 | 309.60 |
| EBITDA | 43.62 | 61.64 | 59.18 | 48.54 | 58.01 |
| EBIT | 18.55 | 36.30 | 34.64 | 24.24 | 34.43 |
| Profit Before Tax | -12.32 | 8.02 | 8.10 | -4.88 | 10.53 |
| Net Profit | -12.32 | 8.02 | 8.10 | -4.88 | 10.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.00% | 17.77% | 19.71% | 17.78% | 18.18% |
| Net Profit Margin | -3.39% | 2.31% | 2.70% | -1.79% | 3.30% |
| Earning Per Share (Diluted) | -3.20 | 2.11 | 2.47 | -1.65 | 2.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |