| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 342.62 | 245.56 | 166.84 | 188.94 | 396.22 |
| Expenses | 322.61 | 234.15 | 158.11 | 187.61 | 365.53 |
| EBITDA | 40.22 | 30.41 | 26.38 | 22.30 | 51.40 |
| EBIT | 36.21 | 25.38 | 21.44 | 17.08 | 46.08 |
| Profit Before Tax | 20.01 | 11.41 | 8.73 | 1.33 | 30.69 |
| Net Profit | 5.14 | 7.31 | 11.75 | 1.00 | 24.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.83% | 12.62% | 16.09% | 12.02% | 13.07% |
| Net Profit Margin | 1.51% | 3.03% | 7.17% | 0.54% | 6.17% |
| Earning Per Share (Diluted) | 0.83 | 1.19 | 1.60 | 0.14 | 3.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |