| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 304.11 | 339.04 | 317.80 | 333.84 | 335.03 |
| Expenses | 288.90 | 316.13 | 319.36 | 317.04 | 329.79 |
| EBITDA | 60.39 | 71.37 | 47.61 | 68.35 | 57.79 |
| EBIT | 34.55 | 43.49 | -15.11 | 39.30 | 29.54 |
| Profit Before Tax | 15.21 | 22.91 | -36.38 | 16.80 | 5.24 |
| Net Profit | 11.72 | 17.95 | -37.33 | 10.15 | 3.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.62% | 21.73% | 4.10% | 21.17% | 17.73% |
| Net Profit Margin | 4.00% | 5.47% | -1.94% | 3.14% | 1.06% |
| Earning Per Share (Diluted) | 0.83 | 1.27 | -2.64 | 0.72 | 0.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |