| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 273.73 | 273.24 | 277.07 | 313.28 | 255.91 |
| Expenses | 245.96 | 252.95 | 254.39 | 282.37 | 260.46 |
| EBITDA | 33.27 | 26.09 | 28.31 | 36.40 | 0.99 |
| EBIT | 29.00 | -20.07 | 23.75 | 30.39 | -3.71 |
| Profit Before Tax | 27.77 | -21.43 | 22.68 | 29.53 | -4.55 |
| Net Profit | 20.77 | -16.09 | 16.81 | 21.99 | -3.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.41% | -5.84% | 10.37% | 11.37% | 0.40% |
| Net Profit Margin | 7.75% | 8.13% | 6.16% | 7.46% | -1.38% |
| Earning Per Share (Diluted) | 11.93 | -11.84 | 9.67 | 12.64 | -1.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |