| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 460.56 | 487.91 | 528.30 | 466.71 | 534.46 |
| Expenses | 452.49 | 480.62 | 516.18 | 463.35 | 524.75 |
| EBITDA | 9.62 | 9.91 | 21.27 | 6.52 | 13.86 |
| EBIT | 9.56 | 9.86 | 21.21 | 6.38 | 13.73 |
| Profit Before Tax | 8.06 | 7.30 | 12.12 | 3.36 | 9.71 |
| Net Profit | 6.07 | 5.60 | 9.21 | 2.09 | 7.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.09% | 2.03% | 4.03% | 1.40% | 2.59% |
| Net Profit Margin | 1.32% | 1.15% | 1.74% | 0.45% | 1.38% |
| Earning Per Share (Diluted) | 3.78 | 3.49 | 5.74 | 1.32 | 4.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |