| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 594.76 | 587.47 | 566.70 | 485.04 | 480.90 |
| Expenses | 549.02 | 551.05 | 531.28 | 458.29 | 491.71 |
| EBITDA | 71.41 | 68.80 | 54.35 | 53.82 | 13.05 |
| EBIT | 55.20 | 52.52 | 37.96 | 37.45 | -2.58 |
| Profit Before Tax | 45.74 | 36.42 | 35.42 | 26.75 | -10.81 |
| Net Profit | 35.43 | 28.31 | 27.75 | 20.98 | -8.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.21% | 11.80% | 9.74% | 11.21% | 2.78% |
| Net Profit Margin | 6.05% | 4.86% | 4.97% | 4.37% | -1.75% |
| Earning Per Share (Diluted) | 11.50 | 9.19 | 9.01 | 6.81 | -2.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |