| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 98.20 | 112.00 | 105.29 | 100.94 | 114.86 |
| Expenses | 98.29 | 113.12 | 106.78 | 102.05 | 117.50 |
| EBITDA | 3.72 | 3.84 | 3.31 | 3.98 | 2.94 |
| EBIT | 0.60 | 0.16 | -0.11 | 0.18 | -1.23 |
| Profit Before Tax | -0.09 | -1.12 | -1.49 | -1.11 | -2.64 |
| Net Profit | 0.57 | -1.26 | -1.32 | -0.65 | -0.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.83% | 3.45% | 3.17% | 3.99% | 2.57% |
| Net Profit Margin | 0.59% | -1.13% | -1.26% | -0.65% | -0.50% |
| Earning Per Share (Diluted) | 0.30 | -0.68 | -0.71 | -0.35 | -0.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |