| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 354.41 | 437.39 | 431.76 | 466.87 | 477.82 |
| Expenses | 348.50 | 433.26 | 422.51 | 470.21 | 468.01 |
| EBITDA | 35.29 | 35.92 | 42.45 | 28.79 | 42.20 |
| EBIT | 19.15 | 19.63 | 25.66 | 12.43 | 25.32 |
| Profit Before Tax | 5.90 | 4.13 | 9.26 | -3.34 | 9.82 |
| Net Profit | 3.40 | 8.34 | 12.73 | -6.82 | 16.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.17% | 8.38% | 10.16% | 6.18% | 9.33% |
| Net Profit Margin | 0.98% | 1.95% | 3.05% | -1.46% | 3.66% |
| Earning Per Share (Diluted) | 2.00 | 4.90 | 7.48 | -4.01 | 9.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |