| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 267.96 | 257.42 | 264.17 | 276.64 | 250.53 |
| Expenses | 259.42 | 252.54 | 261.39 | 267.12 | 241.63 |
| EBITDA | 22.17 | 17.07 | 13.88 | 21.48 | 20.01 |
| EBIT | 10.07 | 22.40 | 8.17 | 15.85 | 14.25 |
| Profit Before Tax | 2.16 | 15.92 | 2.78 | 9.52 | 8.90 |
| Net Profit | 1.53 | 11.79 | 2.21 | 7.14 | 6.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.95% | 10.99% | 5.28% | 7.83% | 8.01% |
| Net Profit Margin | 2.74% | 1.41% | 0.84% | 2.60% | 2.67% |
| Earning Per Share (Diluted) | 0.82 | 6.31 | 1.18 | 3.82 | 3.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |