| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 795.74 | 764.08 | 859.69 | 755.60 | 748.64 |
| Expenses | 753.42 | 739.45 | 835.78 | 741.02 | 716.83 |
| EBITDA | 56.46 | 37.42 | 36.24 | 30.28 | 43.86 |
| EBIT | 51.35 | 32.32 | 31.17 | 23.73 | 37.78 |
| Profit Before Tax | 42.31 | 24.64 | 23.91 | 14.59 | 31.83 |
| Net Profit | 28.97 | 18.28 | 17.51 | 10.53 | 26.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.14% | 4.92% | 4.23% | 4.03% | 5.88% |
| Net Profit Margin | 3.67% | 2.40% | 2.04% | 1.40% | 3.52% |
| Earning Per Share (Diluted) | 3.19 | 1.92 | 1.79 | 1.08 | 2.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |