| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 456.97 | 386.88 | 404.82 | 551.85 | 605.57 |
| Expenses | 448.38 | 404.22 | 361.02 | 463.06 | 584.32 |
| EBITDA | 38.30 | 4.79 | 62.76 | 116.47 | 51.61 |
| EBIT | 27.03 | -6.21 | 51.49 | 105.41 | 40.21 |
| Profit Before Tax | 8.59 | -17.34 | 43.80 | 88.79 | 21.25 |
| Net Profit | 6.43 | -15.63 | 32.51 | 67.92 | 15.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.44% | 1.24% | 15.54% | 21.18% | 8.53% |
| Net Profit Margin | 1.42% | -4.05% | 8.05% | 12.35% | 2.64% |
| Earning Per Share (Diluted) | 1.69 | -4.10 | 8.52 | 17.81 | 4.18 |
| Dividends Per Share | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 |