| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 390.94 | 300.66 | 380.76 | 482.60 | 428.65 |
| Expenses | 376.28 | 350.99 | 384.13 | 438.52 | 402.14 |
| EBITDA | 28.17 | -35.53 | 10.97 | 57.33 | 39.81 |
| EBIT | 17.89 | -45.87 | 0.42 | 55.20 | 29.13 |
| Profit Before Tax | 14.66 | -50.34 | -3.36 | 53.06 | 26.51 |
| Net Profit | 9.80 | -31.50 | -4.42 | 33.10 | 16.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.30% | -11.99% | 2.91% | 13.87% | 9.40% |
| Net Profit Margin | 2.54% | -10.63% | -1.17% | 5.75% | 3.96% |
| Earning Per Share (Diluted) | 0.88 | -2.83 | -0.40 | 2.98 | 1.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |