| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 356.17 | 403.83 | 394.30 | 319.32 | 322.50 |
| Expenses | 323.17 | 365.00 | 386.78 | 324.44 | 317.22 |
| EBITDA | 42.73 | 47.96 | 16.25 | 3.85 | 15.53 |
| EBIT | 34.64 | 39.67 | 7.73 | -51.62 | 7.54 |
| Profit Before Tax | 33.00 | 38.83 | 7.52 | -52.32 | 5.50 |
| Net Profit | 24.30 | 28.89 | 5.32 | -39.51 | 2.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.23% | 12.02% | 4.13% | -13.68% | 4.89% |
| Net Profit Margin | 6.95% | 7.24% | 1.35% | 2.42% | 0.75% |
| Earning Per Share (Diluted) | 1.95 | 2.32 | 0.43 | -3.17 | 0.20 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |