| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 274.03 | 353.57 | 454.20 | 404.27 | 384.71 |
| Expenses | 271.22 | 314.64 | 392.67 | 364.82 | 344.48 |
| EBITDA | 25.66 | 61.63 | 84.55 | 63.87 | 62.81 |
| EBIT | 13.06 | 48.94 | 71.14 | 49.86 | 48.61 |
| Profit Before Tax | 2.81 | 38.93 | 61.53 | 39.45 | 40.23 |
| Net Profit | 2.09 | 23.77 | 46.02 | 13.51 | 30.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.60% | 17.74% | 18.85% | 16.01% | 16.57% |
| Net Profit Margin | 0.78% | 6.84% | 10.26% | 3.39% | 7.93% |
| Earning Per Share (Diluted) | 0.14 | 1.61 | 3.12 | 0.92 | 2.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |