| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,026 | 780.64 | 833.49 | 1,038 | 930.03 |
| Expenses | 934.00 | 783.47 | 830.63 | 913.21 | 944.63 |
| EBITDA | 273.10 | 182.91 | 181.22 | 304.18 | 195.59 |
| EBIT | 212.27 | 120.93 | 118.71 | 242.82 | 133.57 |
| Profit Before Tax | 91.51 | -2.83 | 2.86 | 124.43 | -14.60 |
| Net Profit | 91.51 | -2.83 | 2.86 | 124.43 | -14.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.31% | 26.80% | 24.71% | 32.49% | 23.80% |
| Net Profit Margin | 9.82% | -0.41% | 0.39% | 13.29% | -1.78% |
| Earning Per Share (Diluted) | 0.17 | -0.01 | 0.01 | 0.23 | -0.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |