| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 368.83 | 461.32 | 400.83 | 413.46 | 473.04 |
| Expenses | 318.33 | 341.03 | 355.58 | 399.94 | 426.95 |
| EBITDA | 93.37 | 164.02 | 100.72 | 95.95 | 128.12 |
| EBIT | 67.34 | 68.33 | 77.32 | 13.01 | 114.84 |
| Profit Before Tax | 50.50 | 52.01 | 50.81 | -38.90 | 62.97 |
| Net Profit | 26.83 | 39.63 | 39.56 | -42.23 | 51.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.01% | 26.81% | 28.97% | 11.21% | 33.48% |
| Net Profit Margin | 8.05% | 26.75% | 9.60% | 1.77% | 8.77% |
| Earning Per Share (Diluted) | 0.36 | 0.52 | 0.52 | -0.56 | 0.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |