| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 313.54 | 470.34 | 348.85 | 408.75 | 514.33 |
| Expenses | 266.78 | 423.41 | 360.96 | 416.05 | 484.70 |
| EBITDA | 57.41 | 59.00 | 0.85 | 11.54 | 44.78 |
| EBIT | 50.59 | 52.00 | -6.45 | 4.16 | 38.16 |
| Profit Before Tax | 46.76 | 46.93 | -12.11 | -7.30 | 29.63 |
| Net Profit | 34.45 | 33.96 | -9.12 | -5.28 | 22.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.86% | 12.89% | 0.25% | 2.92% | 9.14% |
| Net Profit Margin | 11.32% | 7.42% | -2.69% | -1.34% | 4.50% |
| Earning Per Share (Diluted) | 8.61 | 8.49 | -2.28 | -1.32 | 5.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |