| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 645.77 | 665.75 | 624.88 | 620.95 | 618.91 |
| Expenses | 624.43 | 651.43 | 609.65 | 586.90 | 585.79 |
| EBITDA | 38.28 | 31.33 | 32.01 | 49.75 | 49.27 |
| EBIT | 55.81 | 20.67 | 18.05 | 37.74 | 36.46 |
| Profit Before Tax | 50.82 | 15.85 | 15.09 | 34.72 | 33.40 |
| Net Profit | 38.54 | 11.71 | 11.69 | 26.15 | 24.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.91% | 5.18% | 5.30% | 8.50% | 8.37% |
| Net Profit Margin | 2.61% | 1.69% | 1.96% | 4.33% | 4.18% |
| Earning Per Share (Diluted) | 2.10 | 1.45 | 1.55 | 3.46 | 3.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 |