| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 370.86 | 343.08 | 366.00 | 378.41 | 331.61 |
| Expenses | 349.48 | 329.69 | 360.79 | 348.70 | 379.01 |
| EBITDA | 41.95 | 36.08 | 23.91 | 51.84 | -12.42 |
| EBIT | 23.01 | 16.77 | 4.51 | 32.07 | -37.89 |
| Profit Before Tax | 21.37 | 13.39 | 5.21 | 29.71 | -47.39 |
| Net Profit | 15.71 | 18.50 | 8.50 | 29.39 | -34.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.49% | 10.71% | 6.65% | 13.84% | -3.78% |
| Net Profit Margin | 4.30% | 5.49% | 2.36% | 7.85% | -10.55% |
| Earning Per Share (Diluted) | 1.28 | 1.51 | 0.69 | 2.40 | -2.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 |