| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 822.55 | 531.43 | 839.18 | 905.63 | 882.67 |
| Expenses | 797.15 | 527.42 | 820.78 | 874.77 | 856.69 |
| EBITDA | 73.69 | 39.68 | 70.20 | 83.61 | 77.49 |
| EBIT | 42.33 | 18.84 | 36.92 | 36.85 | 41.33 |
| Profit Before Tax | 25.59 | 3.91 | 17.47 | 19.05 | 24.97 |
| Net Profit | 18.77 | 2.84 | 2.59 | 8.62 | 18.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.04% | 7.48% | 8.27% | 7.96% | 8.68% |
| Net Profit Margin | 2.28% | 0.55% | 0.31% | 1.04% | 2.21% |
| Earning Per Share (Diluted) | 11.54 | 1.75 | 0.94 | 5.30 | 6.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |