| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 618.18 | 575.60 | 551.11 | 522.88 | 507.49 |
| Expenses | 588.95 | 559.63 | 528.72 | 505.36 | 498.65 |
| EBITDA | 125.51 | 112.80 | 118.22 | 112.65 | 102.83 |
| EBIT | 96.84 | 83.71 | 88.97 | 83.89 | 73.15 |
| Profit Before Tax | 29.23 | 15.96 | 22.39 | 17.52 | 8.84 |
| Net Profit | 20.30 | 13.21 | 17.68 | 95.49 | 5.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.38% | 19.86% | 22.74% | 21.81% | 20.41% |
| Net Profit Margin | 3.30% | 2.33% | 3.40% | 18.48% | 1.14% |
| Earning Per Share (Diluted) | 2.01 | 1.34 | 1.40 | 7.30 | 0.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |