| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 495.18 | 502.09 | 511.28 | 516.15 | 498.50 |
| Expenses | 483.14 | 462.48 | 497.09 | 490.21 | 493.64 |
| EBITDA | 66.50 | 92.85 | 67.03 | 76.97 | 53.81 |
| EBIT | 22.90 | 49.96 | 24.73 | 35.36 | 14.11 |
| Profit Before Tax | 12.04 | 39.61 | 14.19 | 25.94 | 4.86 |
| Net Profit | 8.69 | 29.42 | 10.90 | 20.64 | 3.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.18% | 20.28% | 14.04% | 16.01% | 11.50% |
| Net Profit Margin | 1.85% | 6.42% | 2.28% | 4.29% | 0.71% |
| Earning Per Share (Diluted) | 0.20 | 0.66 | 0.25 | 0.47 | 0.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |