| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 559.96 | 440.67 | 423.12 | 415.69 | 419.96 |
| Expenses | 513.68 | 428.79 | 430.05 | 425.77 | 417.98 |
| EBITDA | 66.21 | 31.74 | 12.34 | 8.94 | 21.07 |
| EBIT | 46.88 | 12.58 | -6.90 | -25.67 | 2.42 |
| Profit Before Tax | 46.27 | 11.88 | -6.93 | -25.90 | 1.97 |
| Net Profit | 46.49 | 12.10 | -6.71 | -25.93 | 2.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.96% | 7.31% | 2.96% | -1.67% | 5.12% |
| Net Profit Margin | 8.40% | 2.79% | -1.61% | -2.46% | 0.52% |
| Earning Per Share (Diluted) | 5.19 | 1.35 | -0.75 | -2.90 | 0.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |