| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 217.80 | 262.51 | 272.18 | 279.80 | 267.80 |
| Expenses | 195.90 | 217.13 | 214.20 | 211.60 | 207.60 |
| EBITDA | 28.50 | 53.29 | 64.93 | 75.10 | 66.40 |
| EBIT | -7.80 | 45.89 | 58.39 | 68.80 | 60.80 |
| Profit Before Tax | -8.20 | 45.39 | 57.98 | 68.20 | 60.20 |
| Net Profit | -7.20 | 35.06 | 43.87 | 50.50 | 44.80 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.76% | 21.03% | 24.01% | 27.66% | 25.28% |
| Net Profit Margin | 7.23% | 13.84% | 16.22% | 18.60% | 17.05% |
| Earning Per Share (Diluted) | -2.61 | 12.76 | 15.97 | 18.33 | 16.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |