| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 421.40 | 427.54 | 436.22 | 447.51 | 447.09 |
| Expenses | 419.88 | 426.76 | 425.29 | 432.89 | 433.29 |
| EBITDA | 38.75 | 37.28 | 47.71 | 51.75 | 51.95 |
| EBIT | 21.98 | 20.33 | 29.43 | 35.01 | 34.70 |
| Profit Before Tax | 1.52 | 0.79 | 9.67 | 14.62 | 13.80 |
| Net Profit | 1.14 | 0.59 | 7.27 | 10.58 | 10.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.22% | 8.82% | 10.69% | 11.62% | 11.68% |
| Net Profit Margin | 0.27% | 0.14% | 1.89% | 2.37% | 2.32% |
| Earning Per Share (Diluted) | 0.09 | 0.05 | 0.57 | 0.85 | 0.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |