| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 864.46 | 579.94 | 802.55 | 1,029 | 921.98 |
| Expenses | 857.59 | 608.77 | 783.90 | 988.47 | 911.49 |
| EBITDA | 114.36 | 79.33 | 132.63 | 162.02 | 126.20 |
| EBIT | 77.38 | 41.98 | 93.33 | 116.64 | 84.63 |
| Profit Before Tax | 6.87 | -28.83 | 18.65 | 40.95 | 10.49 |
| Net Profit | 6.44 | -20.61 | 10.60 | 28.29 | 7.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.35% | 13.80% | 16.58% | 15.77% | 13.73% |
| Net Profit Margin | 0.75% | -3.58% | 1.33% | 2.75% | 0.77% |
| Earning Per Share (Diluted) | 0.09 | -0.30 | 0.16 | 0.40 | 0.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |