| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 544.32 | 474.18 | 552.18 | 623.67 | 606.98 |
| Expenses | 490.85 | 458.95 | 544.63 | 554.11 | 542.39 |
| EBITDA | 90.17 | 50.23 | 42.64 | 101.85 | 97.96 |
| EBIT | 62.03 | 23.76 | 14.70 | 74.61 | 70.89 |
| Profit Before Tax | 53.47 | 15.23 | 7.55 | 69.56 | 64.59 |
| Net Profit | 39.90 | 11.21 | 5.19 | 50.45 | 48.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.94% | 10.89% | 7.86% | 16.63% | 16.39% |
| Net Profit Margin | 7.50% | 2.43% | 0.96% | 8.24% | 8.07% |
| Earning Per Share (Diluted) | 1.76 | 0.49 | 0.23 | 2.23 | 2.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |