| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 622.58 | 599.31 | 644.65 | 617.34 | 666.77 |
| Expenses | 610.08 | 597.37 | 640.19 | 618.20 | 671.33 |
| EBITDA | 118.79 | 106.48 | 121.35 | 102.34 | 104.82 |
| EBIT | 38.08 | 10.48 | 30.47 | 23.04 | 23.17 |
| Profit Before Tax | 12.51 | -15.03 | 4.47 | -4.74 | -4.56 |
| Net Profit | 9.34 | -15.46 | 3.46 | -3.66 | -3.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.24% | 15.15% | 19.01% | 16.29% | 15.87% |
| Net Profit Margin | 1.51% | 0.18% | 0.54% | 0.04% | -0.51% |
| Earning Per Share (Diluted) | 1.45 | -0.49 | 0.11 | -0.11 | -0.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |