| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 315.47 | 416.45 | 403.98 | 314.30 | 342.19 |
| Expenses | 304.55 | 394.61 | 389.06 | 313.21 | 328.84 |
| EBITDA | 32.68 | 47.16 | 40.46 | 30.76 | 37.69 |
| EBIT | 17.65 | 29.76 | 22.31 | 10.12 | 20.59 |
| Profit Before Tax | 10.93 | 21.85 | 14.92 | 1.09 | 13.34 |
| Net Profit | 8.20 | 16.72 | 12.14 | 1.45 | 10.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.40% | 11.27% | 10.01% | 9.83% | 11.08% |
| Net Profit Margin | 2.61% | 4.00% | 3.00% | 0.46% | 3.07% |
| Earning Per Share (Diluted) | 2.48 | 5.06 | 3.67 | 0.44 | 3.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |