| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 562.08 | 436.96 | 489.00 | 542.90 | 607.01 |
| Expenses | 510.99 | 458.04 | 459.30 | 511.04 | 553.19 |
| EBITDA | 60.97 | -10.07 | 42.48 | 44.24 | 64.90 |
| EBIT | 53.66 | -18.42 | 32.37 | 34.49 | 56.51 |
| Profit Before Tax | 51.09 | -21.08 | 29.70 | 31.86 | 53.82 |
| Net Profit | 39.27 | -14.92 | 21.58 | 24.61 | 39.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.22% | -2.41% | 9.03% | 8.47% | 11.12% |
| Net Profit Margin | 7.22% | -3.57% | 4.59% | 4.71% | 6.84% |
| Earning Per Share (Diluted) | 1.20 | -0.46 | 0.66 | 0.76 | 1.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |