| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 537.34 | 547.72 | 503.54 | 594.67 | 452.53 |
| Expenses | 499.26 | 514.59 | 515.26 | 549.65 | 470.71 |
| EBITDA | 54.22 | 49.88 | 9.84 | 68.95 | 6.80 |
| EBIT | 45.74 | 41.39 | 1.22 | 60.64 | -1.80 |
| Profit Before Tax | 38.08 | 33.13 | -11.72 | 45.02 | -18.18 |
| Net Profit | 28.14 | 25.01 | -8.45 | 37.51 | -13.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.16% | 9.20% | 1.97% | 11.92% | 1.53% |
| Net Profit Margin | 5.27% | 4.61% | -1.70% | 6.49% | -3.10% |
| Earning Per Share (Diluted) | 2.75 | 2.44 | -0.83 | 3.66 | -1.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |