| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 341.31 | 462.61 | 401.00 | 425.05 | 420.65 |
| Expenses | 305.28 | 404.81 | 383.92 | 418.89 | 391.48 |
| EBITDA | 59.09 | 82.64 | 43.61 | 37.95 | 60.83 |
| EBIT | 38.27 | 61.68 | 21.60 | 13.43 | 34.93 |
| Profit Before Tax | 36.02 | 57.80 | 17.08 | 6.16 | 29.17 |
| Net Profit | 27.68 | 41.72 | 11.65 | 7.85 | 21.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.71% | 19.12% | 11.31% | 9.32% | 15.46% |
| Net Profit Margin | 8.76% | 9.65% | 3.02% | 1.93% | 5.42% |
| Earning Per Share (Diluted) | 6.96 | 2.10 | 0.59 | 0.39 | 1.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |