| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 723.86 | 852.17 | 928.00 | 1,050 | 1,049 |
| Expenses | 712.56 | 840.76 | 919.37 | 1,036 | 1,034 |
| EBITDA | 34.49 | 34.47 | 30.87 | 36.00 | 33.95 |
| EBIT | 20.90 | 20.87 | 17.25 | 23.59 | 22.34 |
| Profit Before Tax | 11.30 | 11.41 | 8.63 | 14.51 | 14.82 |
| Net Profit | 7.49 | 8.78 | 6.58 | 10.61 | 11.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.78% | 4.05% | 3.33% | 3.43% | 3.24% |
| Net Profit Margin | 1.04% | 1.03% | 0.71% | 1.01% | 1.07% |
| Earning Per Share (Diluted) | 0.52 | 0.06 | 0.05 | 0.07 | 0.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |