| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 378.80 | 413.18 | 355.40 | 381.98 | 389.06 |
| Expenses | 358.71 | 393.86 | 356.67 | 369.17 | 374.36 |
| EBITDA | 50.97 | 51.63 | 30.37 | 46.11 | 47.80 |
| EBIT | 29.79 | 29.88 | 8.72 | 24.26 | 21.51 |
| Profit Before Tax | 20.09 | 19.31 | -1.26 | 12.81 | 12.13 |
| Net Profit | 15.16 | 14.44 | -1.06 | 9.40 | 8.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.48% | 12.52% | 8.57% | 12.11% | 11.65% |
| Net Profit Margin | 4.01% | 3.50% | -0.30% | 2.47% | 2.72% |
| Earning Per Share (Diluted) | 9.37 | 8.82 | -0.65 | 5.73 | 5.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |