| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 535.40 | 543.56 | 500.80 | 459.25 | 415.16 |
| Expenses | 500.97 | 513.76 | 481.90 | 449.81 | 396.15 |
| EBITDA | 48.38 | 45.21 | 34.47 | 24.02 | 33.52 |
| EBIT | 35.61 | 30.98 | 20.11 | 10.41 | 19.81 |
| Profit Before Tax | 34.43 | 29.80 | 18.90 | 9.44 | 19.01 |
| Net Profit | 24.29 | 21.56 | 14.34 | 6.91 | 15.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.16% | 8.43% | 6.99% | 5.41% | 8.35% |
| Net Profit Margin | 4.60% | 4.02% | 2.91% | 1.56% | 3.82% |
| Earning Per Share (Diluted) | 11.12 | 9.86 | 6.56 | 3.16 | 7.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |