| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 123.95 | 118.15 | 94.83 | 73.25 | 98.76 |
| Expenses | 98.58 | 104.77 | 90.61 | 82.46 | 112.68 |
| EBITDA | 30.14 | 18.26 | 9.55 | -4.23 | -8.90 |
| EBIT | 27.74 | 15.81 | 7.01 | -6.76 | -12.75 |
| Profit Before Tax | 25.37 | 13.37 | 4.22 | -9.20 | -15.21 |
| Net Profit | 18.71 | 9.87 | 3.08 | -7.74 | -15.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.51% | 15.61% | 10.18% | -5.90% | -10.45% |
| Net Profit Margin | 15.21% | 8.44% | 3.28% | -10.79% | -14.44% |
| Earning Per Share (Diluted) | 2.20 | 1.07 | 0.33 | -0.84 | -1.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |