| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 702.61 | 677.59 | 743.94 | 738.13 | 799.49 |
| Expenses | 683.23 | 673.80 | 735.79 | 724.01 | 792.69 |
| EBITDA | 67.85 | 53.37 | 56.61 | 66.51 | 70.01 |
| EBIT | 40.07 | 25.84 | 28.07 | 36.92 | 34.44 |
| Profit Before Tax | 17.72 | 2.13 | 6.49 | 12.46 | 5.14 |
| Net Profit | 12.75 | 4.82 | 0.53 | 9.37 | 4.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.50% | 7.66% | 7.36% | 8.94% | 8.70% |
| Net Profit Margin | 2.00% | 0.95% | 0.09% | 1.43% | 0.72% |
| Earning Per Share (Diluted) | 2.54 | 0.96 | 0.11 | 1.86 | 0.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |