| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,004 | 980.60 | 1,040 | 1,045 | 1,100 |
| Expenses | 1,082 | 1,011 | 1,027 | 1,040 | 1,077 |
| EBITDA | 31.39 | 77.07 | 124.15 | 113.16 | 138.18 |
| EBIT | -65.33 | -19.59 | 24.02 | 14.89 | 40.94 |
| Profit Before Tax | -77.41 | -30.44 | 12.96 | 4.45 | 22.75 |
| Net Profit | -21.24 | -24.69 | 10.58 | 8.55 | 21.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.13% | 7.89% | 12.53% | 10.99% | 12.85% |
| Net Profit Margin | -2.12% | -2.53% | 1.07% | 0.83% | 1.99% |
| Earning Per Share (Diluted) | -2.90 | -3.36 | 1.44 | 1.16 | 2.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |