| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 739.89 | 787.66 | 748.81 | 754.17 | 764.25 |
| Expenses | 723.81 | 762.75 | 746.28 | 737.68 | 757.51 |
| EBITDA | 55.51 | 64.92 | 44.56 | 63.10 | 51.29 |
| EBIT | 27.55 | 36.34 | 8.83 | 25.06 | 37.70 |
| Profit Before Tax | 15.43 | 24.91 | -3.57 | 11.84 | 24.30 |
| Net Profit | 11.26 | 18.19 | -3.08 | 10.59 | 18.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.42% | 8.27% | 5.15% | 7.77% | 9.04% |
| Net Profit Margin | 1.59% | 2.32% | -0.03% | 1.96% | 0.66% |
| Earning Per Share (Diluted) | 14.70 | 23.76 | -4.02 | 13.84 | 23.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |