| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 168.30 | 162.20 | 191.90 | 204.48 | 205.48 |
| Expenses | 165.89 | 174.85 | 186.35 | 197.37 | 195.00 |
| EBITDA | 16.10 | 4.38 | 20.37 | 20.96 | 25.90 |
| EBIT | 7.32 | -4.40 | 11.38 | 11.75 | 16.48 |
| Profit Before Tax | 2.41 | -12.66 | 5.56 | 7.11 | 10.48 |
| Net Profit | -0.44 | -11.16 | 4.65 | 3.96 | 7.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.59% | 2.73% | 10.90% | 10.28% | 12.67% |
| Net Profit Margin | -0.26% | -6.97% | 2.49% | 1.94% | 3.71% |
| Earning Per Share (Diluted) | -0.16 | -4.37 | 1.12 | 1.43 | 2.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |