| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 1,023 | 988.04 | 943.89 | 1,141 | 1,486 |
| Expenses | 1,054 | 992.36 | 922.91 | 1,090 | 1,307 |
| EBITDA | 33.46 | 33.11 | 33.00 | 37.42 | 34.46 |
| EBIT | 406.26 | -203.67 | 453.50 | 641.87 | 879.77 |
| Profit Before Tax | -31.12 | -590.82 | 20.98 | 50.20 | 178.35 |
| Net Profit | -22.66 | -441.30 | 15.97 | 38.42 | 132.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.13% | -17.34% | 51.76% | 59.67% | 61.81% |
| Net Profit Margin | -2.22% | 11.50% | 1.70% | 3.38% | 8.98% |
| Earning Per Share (Diluted) | -0.57 | -10.40 | 0.37 | 0.90 | 3.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |