| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 591.90 | 610.55 | 590.30 | 580.21 | 660.46 |
| Expenses | 588.64 | 528.07 | 456.62 | 651.81 | 568.04 |
| EBITDA | 59.23 | 139.76 | 193.61 | -5.04 | 153.62 |
| EBIT | 11.73 | 91.82 | 143.06 | -59.59 | 100.60 |
| Profit Before Tax | 3.26 | 82.48 | 133.68 | -71.60 | 92.42 |
| Net Profit | 2.58 | 62.09 | 98.32 | -61.68 | 71.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.36% | 24.62% | 40.58% | -0.94% | 25.07% |
| Net Profit Margin | 0.45% | 10.94% | 20.61% | -11.50% | 11.72% |
| Earning Per Share (Diluted) | 0.67 | 16.26 | 5.09 | -3.20 | 3.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |