| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 504.34 | 495.66 | 455.80 | 476.70 | 461.36 |
| Expenses | 486.88 | 485.53 | 454.01 | 472.69 | 452.01 |
| EBITDA | 43.88 | 37.83 | 31.57 | 32.86 | 39.28 |
| EBIT | 31.32 | 24.92 | 18.40 | 19.81 | 26.40 |
| Profit Before Tax | 17.46 | 10.13 | 1.79 | 4.01 | 9.35 |
| Net Profit | 12.80 | 7.59 | 1.70 | 3.92 | 6.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.71% | 7.64% | 6.95% | 6.92% | 8.54% |
| Net Profit Margin | 2.54% | 1.53% | 0.37% | 0.83% | 1.37% |
| Earning Per Share (Diluted) | 1.61 | 0.95 | 0.08 | 0.45 | 0.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |