| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 358.47 | 333.85 | 346.19 | 391.32 | 342.83 |
| Expenses | 337.08 | 316.84 | 340.49 | 382.43 | 306.82 |
| EBITDA | 39.80 | 37.07 | 24.66 | 29.32 | 55.05 |
| EBIT | 27.05 | 12.13 | 10.98 | 14.32 | 41.68 |
| Profit Before Tax | 21.39 | 6.95 | 5.70 | 8.89 | 36.01 |
| Net Profit | 12.94 | 2.65 | 3.36 | 6.44 | 20.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.21% | 8.17% | 7.22% | 7.66% | 16.26% |
| Net Profit Margin | 3.65% | 2.55% | 0.98% | 1.68% | 5.97% |
| Earning Per Share (Diluted) | 2.86 | 0.58 | 0.74 | 1.37 | 4.47 |
| Dividends Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |