| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 527.94 | 378.00 | 370.81 | 454.09 | 492.55 |
| Expenses | 505.55 | 388.80 | 386.11 | 448.45 | 482.56 |
| EBITDA | 35.29 | 3.17 | -0.43 | 21.82 | 22.62 |
| EBIT | 30.46 | -5.78 | -9.37 | 19.09 | 14.40 |
| Profit Before Tax | 26.23 | -10.80 | -15.31 | 13.42 | 9.99 |
| Net Profit | 19.03 | -8.49 | -11.86 | 15.67 | 7.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.51% | 0.85% | -0.12% | 6.66% | 4.65% |
| Net Profit Margin | 3.12% | -2.27% | -3.23% | 1.77% | 1.46% |
| Earning Per Share (Diluted) | 11.95 | -5.37 | -7.49 | 9.91 | 4.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |