| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 474.75 | 406.27 | 454.20 | 662.70 | 548.40 |
| Expenses | 494.82 | 458.59 | 520.91 | 608.37 | 508.07 |
| EBITDA | 22.99 | -3.96 | -9.21 | 113.42 | 103.88 |
| EBIT | -16.35 | -50.60 | -61.49 | 63.55 | 51.42 |
| Profit Before Tax | -20.07 | -52.32 | -66.70 | 54.33 | 40.33 |
| Net Profit | -13.13 | -37.87 | -44.31 | 36.85 | 24.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.87% | -0.98% | -2.04% | 17.23% | 19.07% |
| Net Profit Margin | -2.78% | -9.40% | -9.82% | 5.60% | 4.44% |
| Earning Per Share (Diluted) | -0.32 | -0.94 | -1.10 | 0.91 | 0.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |