| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 467.41 | 455.66 | 465.13 | 458.51 | 468.27 |
| Expenses | 457.64 | 450.06 | 449.67 | 436.72 | 422.80 |
| EBITDA | 17.29 | 13.49 | 23.57 | 29.79 | 52.72 |
| EBIT | 19.74 | 5.52 | 16.34 | 35.78 | 46.23 |
| Profit Before Tax | 18.50 | 3.98 | 14.60 | 34.04 | 45.20 |
| Net Profit | 13.37 | 2.83 | 10.31 | 24.91 | 33.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.64% | 2.64% | 4.95% | 9.25% | 11.33% |
| Net Profit Margin | 1.53% | 0.89% | 2.38% | 3.54% | 7.22% |
| Earning Per Share (Diluted) | 1.49 | 0.31 | 1.15 | 2.77 | 3.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |