| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 395.87 | 416.15 | 448.27 | 496.63 | 537.55 |
| Expenses | 353.47 | 365.12 | 372.70 | 412.48 | 462.49 |
| EBITDA | 46.42 | 60.69 | 84.97 | 102.52 | 92.35 |
| EBIT | -15.05 | 51.37 | 42.35 | 79.15 | 75.42 |
| Profit Before Tax | -15.16 | 51.03 | 42.02 | 78.47 | 74.70 |
| Net Profit | -11.79 | 38.43 | 30.85 | 58.25 | 55.83 |
| Financial Ratios | |||||
| Operating Profit Margin | -2.87% | 14.88% | 11.68% | 20.15% | 17.48% |
| Net Profit Margin | 9.04% | 9.42% | 12.42% | 12.96% | 10.66% |
| Earning Per Share (Diluted) | -4.72 | 16.37 | 12.34 | 23.30 | 22.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |