| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 851.20 | 845.81 | 886.50 | 815.72 | 933.10 |
| Expenses | 811.57 | 842.50 | 886.80 | 831.33 | 925.90 |
| EBITDA | 183.74 | 156.50 | 160.28 | 151.53 | 167.24 |
| EBIT | 92.06 | 57.62 | 55.75 | 43.03 | 62.56 |
| Profit Before Tax | 39.63 | 3.31 | -0.30 | -15.61 | 7.20 |
| Net Profit | 31.65 | 1.02 | 4.31 | -13.26 | 6.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.88% | 18.73% | 18.37% | 18.91% | 18.24% |
| Net Profit Margin | 3.77% | 0.12% | 0.49% | -1.65% | 0.68% |
| Earning Per Share (Diluted) | 0.26 | 0.01 | 0.04 | -0.11 | 0.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |