| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 708.29 | 634.46 | 618.52 | 678.12 | 716.91 |
| Expenses | 694.77 | 632.78 | 607.71 | 568.23 | 729.50 |
| EBITDA | 57.49 | 36.06 | 37.66 | 148.61 | 28.53 |
| EBIT | 43.21 | 21.64 | 22.94 | 133.90 | 13.53 |
| Profit Before Tax | 13.52 | 1.68 | 10.81 | 109.90 | -12.59 |
| Net Profit | 8.69 | 0.83 | 6.74 | 71.68 | -8.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.12% | 5.71% | 6.11% | 21.89% | 3.98% |
| Net Profit Margin | 1.23% | 0.13% | 1.09% | 10.56% | -1.17% |
| Earning Per Share (Diluted) | 4.34 | 0.41 | 3.37 | 35.81 | -4.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |