| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 331.21 | 342.10 | 312.46 | 315.02 | 309.33 |
| Expenses | 315.70 | 325.44 | 310.84 | 309.69 | 299.89 |
| EBITDA | 20.90 | 22.92 | 8.00 | 12.08 | 15.50 |
| EBIT | 16.03 | 17.52 | 2.78 | 6.44 | 10.62 |
| Profit Before Tax | 15.50 | 16.66 | 1.64 | 5.32 | 9.44 |
| Net Profit | 14.33 | 15.08 | -2.68 | 3.98 | 8.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.57% | 6.94% | 2.58% | 3.87% | 5.22% |
| Net Profit Margin | 4.50% | 4.56% | -0.87% | 1.27% | 2.82% |
| Earning Per Share (Diluted) | 1.43 | 1.51 | -0.27 | 0.40 | 0.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |