| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 111.10 | 137.58 | 135.18 | 119.71 | 101.91 |
| Expenses | 111.84 | 135.97 | 133.67 | 117.36 | 105.20 |
| EBITDA | 10.27 | 11.77 | 11.94 | 12.82 | 6.68 |
| EBIT | 3.25 | 4.89 | 5.02 | 5.67 | -0.27 |
| Profit Before Tax | -0.73 | 1.61 | 1.51 | 2.35 | -3.30 |
| Net Profit | -0.57 | 1.19 | 1.13 | 1.93 | -2.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.27% | 8.63% | 8.87% | 10.85% | 6.59% |
| Net Profit Margin | -0.51% | 0.87% | 0.84% | 1.63% | -2.94% |
| Earning Per Share (Diluted) | -0.31 | 0.66 | 0.62 | 1.06 | -1.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |