| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 781.62 | 498.47 | 501.63 | 569.53 | 749.00 |
| Expenses | 723.68 | 511.58 | 520.86 | 568.77 | 710.95 |
| EBITDA | 80.75 | 9.95 | 5.23 | 22.91 | 60.91 |
| EBIT | 63.94 | 74.99 | -12.71 | 6.39 | 43.99 |
| Profit Before Tax | 57.94 | 68.78 | -19.23 | 0.76 | 38.05 |
| Net Profit | 42.59 | 60.12 | -11.41 | -0.34 | 28.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.42% | 19.09% | 1.05% | 4.11% | 8.37% |
| Net Profit Margin | 5.49% | -2.52% | -2.30% | -0.06% | 3.85% |
| Earning Per Share (Diluted) | 56.48 | 79.73 | -15.13 | -0.45 | 37.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |