| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 627.25 | 505.91 | 494.75 | 478.95 | 543.81 |
| Expenses | 602.64 | 495.77 | 496.53 | 458.70 | 523.07 |
| EBITDA | 68.97 | 51.56 | 41.44 | 61.77 | 61.75 |
| EBIT | 44.49 | 27.01 | 16.60 | 36.48 | 36.52 |
| Profit Before Tax | 24.56 | 10.15 | -1.78 | 20.24 | 20.75 |
| Net Profit | 15.33 | 6.73 | -1.25 | 13.42 | 11.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.09% | 10.32% | 8.48% | 13.03% | 11.48% |
| Net Profit Margin | 2.47% | 1.35% | -0.26% | 2.83% | 2.12% |
| Earning Per Share (Diluted) | 0.52 | 0.23 | -0.04 | 0.45 | 0.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |