| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 381.00 | 331.00 | 369.00 | 438.00 | 410.00 |
| Expenses | 417.00 | 353.00 | 329.00 | 369.00 | 356.00 |
| EBITDA | 60.00 | 68.00 | 120.00 | 156.00 | 143.00 |
| EBIT | 17.00 | 26.00 | 80.00 | 110.00 | 98.00 |
| Profit Before Tax | -36.00 | -22.00 | 40.00 | 69.00 | 54.00 |
| Net Profit | -36.00 | -22.00 | 40.00 | 69.00 | 54.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.22% | 20.92% | 33.80% | 37.77% | 37.63% |
| Net Profit Margin | -9.73% | -6.77% | 11.27% | 16.71% | 14.21% |
| Earning Per Share (Diluted) | -2.34 | -1.40 | 2.47 | 4.25 | 3.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |