| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 822.87 | 793.54 | 815.65 | 886.86 | 822.96 |
| Expenses | 812.62 | 813.66 | 813.05 | 853.20 | 801.69 |
| EBITDA | 54.50 | 22.16 | 41.64 | 77.48 | 61.63 |
| EBIT | 29.68 | -3.29 | 16.31 | 52.63 | 38.24 |
| Profit Before Tax | 8.93 | -21.44 | 1.30 | 32.34 | 21.05 |
| Net Profit | 6.64 | -17.46 | 0.76 | 22.41 | 15.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.48% | 2.69% | 4.97% | 8.70% | 7.50% |
| Net Profit Margin | 0.93% | -2.08% | 0.19% | 2.66% | 1.97% |
| Earning Per Share (Diluted) | 1.84 | -4.84 | 0.21 | 5.88 | 4.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |