| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 597.36 | 568.44 | 928.79 | 530.79 | 625.86 |
| Expenses | 572.55 | 549.99 | 886.61 | 516.53 | 597.62 |
| EBITDA | 43.72 | 37.65 | 61.47 | 38.17 | 53.26 |
| EBIT | 37.62 | 31.57 | 55.39 | 31.27 | 45.92 |
| Profit Before Tax | 24.82 | 18.46 | 42.18 | 14.26 | 28.24 |
| Net Profit | 18.47 | 13.22 | 30.48 | 10.18 | 20.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.33% | 6.64% | 6.63% | 7.22% | 8.54% |
| Net Profit Margin | 3.10% | 2.33% | 3.29% | 1.93% | 3.36% |
| Earning Per Share (Diluted) | 2.77 | 1.98 | 4.57 | 1.53 | 3.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 2.25 | 0.00 |