| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 557.67 | 606.42 | 593.52 | 651.40 | 574.89 |
| Expenses | 537.62 | 580.83 | 571.31 | 617.64 | 560.35 |
| EBITDA | 42.15 | 48.37 | 45.16 | 58.82 | 39.73 |
| EBIT | 22.26 | 28.45 | 24.93 | 37.02 | 18.74 |
| Profit Before Tax | 20.06 | 26.32 | 22.21 | 33.76 | 14.54 |
| Net Profit | 14.88 | 19.48 | 16.26 | 24.65 | 10.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.62% | 8.11% | 7.63% | 9.06% | 7.02% |
| Net Profit Margin | 2.69% | 3.13% | 2.75% | 3.80% | 1.91% |
| Earning Per Share (Diluted) | 0.59 | 0.77 | 0.64 | 0.97 | 0.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |