| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 475.28 | 456.41 | 697.28 | 511.81 | 429.68 |
| Expenses | 467.81 | 451.35 | 690.61 | 499.75 | 424.98 |
| EBITDA | 20.97 | 19.17 | 22.87 | 27.59 | 20.00 |
| EBIT | 14.42 | 12.16 | 15.28 | 19.68 | 12.64 |
| Profit Before Tax | 7.46 | 5.06 | 6.68 | 12.05 | 4.70 |
| Net Profit | 5.75 | 3.63 | 4.71 | 8.46 | 3.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.43% | 4.22% | 3.29% | 5.42% | 4.69% |
| Net Profit Margin | 1.21% | 0.80% | 0.68% | 1.66% | 0.86% |
| Earning Per Share (Diluted) | 9.36 | 5.91 | 7.66 | 13.77 | 5.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |