| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 607.04 | 626.01 | 579.24 | 725.37 | 583.16 |
| Expenses | 573.38 | 605.58 | 604.44 | 695.43 | 576.80 |
| EBITDA | 60.86 | 49.63 | 4.49 | 60.56 | 42.31 |
| EBIT | 35.12 | 22.07 | -21.94 | 33.28 | 11.56 |
| Profit Before Tax | 33.66 | 20.43 | -25.18 | 29.94 | 6.36 |
| Net Profit | 24.67 | 14.71 | -20.42 | 24.18 | 4.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.07% | 7.98% | 0.78% | 8.42% | 7.29% |
| Net Profit Margin | 4.08% | 2.36% | -3.53% | 3.36% | 0.83% |
| Earning Per Share (Diluted) | 2.23 | 1.33 | -1.85 | 2.19 | 0.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |