| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 615.65 | 582.66 | 626.99 | 660.19 | 516.76 |
| Expenses | 568.36 | 567.76 | 616.83 | 654.13 | 516.34 |
| EBITDA | 77.20 | 43.41 | 39.14 | 35.55 | 28.45 |
| EBIT | 60.47 | 25.48 | 20.40 | 16.29 | 11.58 |
| Profit Before Tax | 47.30 | 14.90 | 10.16 | 6.06 | 0.41 |
| Net Profit | 34.28 | 11.15 | 6.08 | 4.95 | 0.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.62% | 7.51% | 6.28% | 5.43% | 5.55% |
| Net Profit Margin | 5.60% | 1.93% | 0.98% | 0.76% | 0.04% |
| Earning Per Share (Diluted) | 8.70 | 2.83 | 1.54 | 1.26 | 0.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |