| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 785.36 | 887.51 | 876.60 | 884.41 | 878.60 |
| Expenses | 592.32 | 621.50 | 637.49 | 602.27 | 649.13 |
| EBITDA | 25.50 | 50.14 | 32.25 | 36.80 | 42.80 |
| EBIT | 8.94 | 30.62 | 12.07 | 15.68 | 22.03 |
| Profit Before Tax | 2.84 | 22.37 | 2.36 | 1.47 | 8.99 |
| Net Profit | 0.38 | 16.40 | 1.56 | 0.72 | 6.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.27% | 5.66% | 3.69% | 4.17% | 4.89% |
| Net Profit Margin | 0.05% | 1.85% | 0.18% | 0.08% | 0.72% |
| Earning Per Share (Diluted) | 0.11 | 5.68 | 0.54 | 0.25 | 2.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |