| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 790.42 | 542.35 | 465.44 | 445.71 | 879.29 |
| Expenses | 715.95 | 493.20 | 449.51 | 416.24 | 804.79 |
| EBITDA | 90.80 | 65.76 | 34.16 | 46.92 | 92.54 |
| EBIT | 83.73 | 58.56 | 26.67 | 36.44 | 84.46 |
| Profit Before Tax | 74.47 | 49.15 | 15.93 | 26.76 | 74.50 |
| Net Profit | 48.80 | 32.66 | 10.66 | 15.88 | 55.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.07% | 13.16% | 8.00% | 11.27% | 11.32% |
| Net Profit Margin | 6.48% | 6.54% | 2.50% | 4.46% | 6.79% |
| Earning Per Share (Diluted) | 1.08 | 0.70 | 0.24 | 0.34 | 1.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |