| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 757.33 | 664.34 | 818.51 | 865.34 | 771.56 |
| Expenses | 738.07 | 650.11 | 781.89 | 823.20 | 747.90 |
| EBITDA | 42.53 | 39.84 | 62.86 | 70.31 | 48.56 |
| EBIT | 24.99 | 20.23 | 42.70 | 48.56 | 29.11 |
| Profit Before Tax | 19.26 | 14.23 | 36.62 | 42.14 | 23.66 |
| Net Profit | 14.34 | 10.44 | 27.17 | 31.26 | 17.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.63% | 6.03% | 7.70% | 8.16% | 6.31% |
| Net Profit Margin | 1.90% | 1.58% | 3.33% | 3.63% | 2.28% |
| Earning Per Share (Diluted) | 0.67 | 0.49 | 1.27 | 1.46 | 0.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 |