| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 458.21 | 309.21 | 352.81 | 428.63 | 506.87 |
| Expenses | 443.95 | 330.49 | 366.31 | 406.78 | 478.62 |
| EBITDA | 41.30 | 5.71 | 13.52 | 48.50 | 53.09 |
| EBIT | 25.25 | -10.09 | -2.25 | 32.64 | 73.92 |
| Profit Before Tax | 14.26 | -21.29 | -13.50 | 21.85 | 65.00 |
| Net Profit | 10.49 | -16.07 | -10.31 | 16.04 | 52.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.05% | 1.86% | 3.85% | 11.38% | 17.78% |
| Net Profit Margin | 2.30% | -5.23% | -2.94% | 3.76% | 4.53% |
| Earning Per Share (Diluted) | 1.21 | -1.86 | -1.19 | 1.86 | 6.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |