| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 131.34 | 122.52 | 131.91 | 134.07 | 200.97 |
| Expenses | 127.13 | 136.53 | 142.32 | 142.27 | 212.76 |
| EBITDA | 10.21 | -8.73 | -6.00 | -2.91 | -6.08 |
| EBIT | 9.51 | -9.47 | -6.74 | -3.63 | -6.84 |
| Profit Before Tax | 4.20 | -14.02 | -10.39 | -8.19 | -11.78 |
| Net Profit | 2.98 | -10.13 | -8.34 | -6.54 | -7.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.00% | -7.34% | -4.64% | -2.20% | -3.05% |
| Net Profit Margin | 2.34% | -8.52% | -6.44% | -4.95% | -3.99% |
| Earning Per Share (Diluted) | 3.26 | -11.07 | -9.12 | -7.15 | -8.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |