| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,077 | 1,025 | 981.95 | 772.95 | 803.37 |
| Expenses | 953.51 | 920.35 | 875.08 | 865.75 | 866.26 |
| EBITDA | 176.58 | 160.73 | 165.68 | -27.20 | 12.99 |
| EBIT | 156.85 | 139.83 | 144.49 | -50.28 | -15.15 |
| Profit Before Tax | 123.10 | 104.26 | 106.87 | -92.80 | -62.89 |
| Net Profit | 113.98 | 74.88 | 78.48 | -72.59 | -42.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.57% | 15.89% | 17.24% | -3.59% | 1.65% |
| Net Profit Margin | 10.70% | 7.40% | 8.17% | -9.59% | -5.36% |
| Earning Per Share (Diluted) | 0.79 | 0.52 | 0.54 | -0.50 | -0.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |