| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 231.01 | 240.91 | 249.43 | 258.59 | 224.75 |
| Expenses | 229.87 | 240.52 | 246.78 | 230.95 | 223.85 |
| EBITDA | 40.00 | 37.07 | 37.69 | 64.54 | 36.87 |
| EBIT | 18.07 | 6.89 | 25.13 | 46.93 | 26.08 |
| Profit Before Tax | -14.87 | -23.67 | -3.74 | 16.06 | -3.58 |
| Net Profit | -15.24 | -23.86 | -7.36 | 9.08 | -3.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.19% | 6.27% | 15.29% | 21.72% | 15.40% |
| Net Profit Margin | 0.19% | 0.01% | -2.25% | 6.41% | 0.14% |
| Earning Per Share (Diluted) | -5.12 | -8.01 | -2.47 | 3.05 | -1.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |