| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 594.04 | 543.10 | 553.35 | 568.08 | 500.38 |
| Expenses | 590.48 | 526.71 | 531.95 | 539.76 | 483.97 |
| EBITDA | 73.86 | 78.92 | 76.53 | 80.05 | 68.99 |
| EBIT | 51.95 | 58.21 | 55.59 | 57.68 | 46.85 |
| Profit Before Tax | 3.57 | 16.38 | 21.38 | 28.33 | 16.41 |
| Net Profit | 2.40 | 17.26 | 14.94 | 16.13 | 13.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.61% | 15.19% | 13.89% | 14.40% | 13.84% |
| Net Profit Margin | 0.41% | 3.32% | 2.71% | 2.90% | 2.68% |
| Earning Per Share (Diluted) | 0.26 | 1.87 | 1.62 | 1.75 | 1.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |