| Particulars | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 |
|---|---|---|---|---|---|
| Revenue | 210.00 | 161.11 | 288.97 | 227.85 | 275.17 |
| Expenses | 183.86 | 178.59 | 246.68 | 212.07 | 252.83 |
| EBITDA | 45.78 | 4.77 | 66.12 | 39.96 | 49.23 |
| EBIT | 33.26 | -7.58 | 54.13 | 27.23 | 36.07 |
| Profit Before Tax | 26.13 | -17.48 | 42.30 | 15.78 | 22.35 |
| Net Profit | 22.26 | -13.33 | 31.51 | 13.14 | 17.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.60% | 2.94% | 23.09% | 17.86% | 18.23% |
| Net Profit Margin | 11.47% | -8.23% | 11.00% | 5.90% | 6.61% |
| Earning Per Share (Diluted) | 3.60 | -2.08 | 4.56 | 1.90 | 2.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |