| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 162.71 | 191.91 | 204.49 | 205.49 | 157.51 |
| Expenses | 174.86 | 186.35 | 197.38 | 195.00 | 150.14 |
| EBITDA | 4.89 | 20.37 | 20.96 | 25.91 | 21.35 |
| EBIT | -5.52 | 12.19 | 11.99 | 17.11 | 11.64 |
| Profit Before Tax | -13.77 | 6.35 | 7.34 | 11.10 | 7.42 |
| Net Profit | -12.47 | 5.46 | 4.20 | 8.20 | 5.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.04% | 11.33% | 10.40% | 12.98% | 13.62% |
| Net Profit Margin | -7.98% | 2.92% | 2.06% | 4.01% | 3.60% |
| Earning Per Share (Diluted) | -4.45 | 1.01 | 1.52 | 2.93 | 2.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |