| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 605.13 | 559.82 | 548.89 | 644.32 | 564.98 |
| Expenses | 585.20 | 539.01 | 534.80 | 646.19 | 545.03 |
| EBITDA | 32.00 | 32.28 | 23.98 | 6.37 | 29.46 |
| EBIT | 29.31 | 27.22 | 21.42 | 4.73 | 27.13 |
| Profit Before Tax | 19.94 | 18.23 | 14.09 | -1.87 | 19.95 |
| Net Profit | 17.24 | 14.20 | 9.34 | -2.03 | 16.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.36% | 5.40% | 4.40% | 0.99% | 5.32% |
| Net Profit Margin | 2.89% | 2.92% | 1.71% | -0.32% | 2.90% |
| Earning Per Share (Diluted) | 10.77 | 8.87 | 5.84 | -1.27 | 10.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |