| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 456.74 | 441.63 | 610.50 | 515.66 | 595.14 |
| Expenses | 443.75 | 439.71 | 601.41 | 505.13 | 575.25 |
| EBITDA | 25.71 | 17.45 | 27.49 | 29.67 | 38.51 |
| EBIT | 17.27 | 9.38 | 16.98 | 19.32 | 27.99 |
| Profit Before Tax | 13.00 | 1.93 | 9.10 | 10.54 | 19.89 |
| Net Profit | 9.71 | 1.29 | 6.78 | 7.02 | 13.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.66% | 3.96% | 4.51% | 5.76% | 6.49% |
| Net Profit Margin | 2.14% | 0.29% | 1.11% | 1.36% | 2.22% |
| Earning Per Share (Diluted) | 1.56 | 0.21 | 1.09 | 1.13 | 2.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |