| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 399.96 | 438.45 | 380.97 | 422.11 | 389.83 |
| Expenses | 396.08 | 428.46 | 371.50 | 409.83 | 383.34 |
| EBITDA | 37.01 | 44.69 | 39.93 | 43.31 | 36.54 |
| EBIT | 13.38 | 20.25 | 19.27 | 21.99 | 15.70 |
| Profit Before Tax | 3.70 | 9.56 | 9.47 | 11.75 | 5.97 |
| Net Profit | 3.43 | 6.77 | 4.30 | 8.41 | 4.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.39% | 10.35% | 10.72% | 10.31% | 9.29% |
| Net Profit Margin | 0.91% | 1.65% | 1.15% | 2.12% | 1.27% |
| Earning Per Share (Diluted) | 0.25 | 0.50 | 0.32 | 0.62 | 0.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |