| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 591.10 | 309.36 | 738.61 | 658.20 | 1,340 |
| Expenses | 516.76 | 232.72 | 558.94 | 494.44 | 1,134 |
| EBITDA | 182.24 | 196.91 | 311.51 | 300.39 | 348.34 |
| EBIT | 182.14 | 196.82 | 311.41 | 300.24 | 348.08 |
| Profit Before Tax | 74.34 | 76.64 | 179.67 | 163.76 | 206.53 |
| Net Profit | 74.34 | 76.64 | 179.67 | 163.76 | 197.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.84% | 172.89% | 66.54% | 86.15% | 34.59% |
| Net Profit Margin | 17.88% | 67.29% | 38.38% | 46.96% | 19.63% |
| Earning Per Share (Diluted) | 0.66 | 0.69 | 1.55 | 1.38 | 1.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |