| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 181.24 | 153.78 | 140.98 | 122.95 | 153.55 |
| Expenses | 141.85 | 125.54 | 136.86 | 127.73 | 165.15 |
| EBITDA | 60.70 | 43.15 | 19.03 | 10.71 | 5.76 |
| EBIT | 54.20 | 37.78 | 13.64 | 4.41 | 271.23 |
| Profit Before Tax | 39.77 | 28.24 | 4.11 | -5.50 | 261.06 |
| Net Profit | 37.54 | 28.24 | 4.11 | -5.50 | 256.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 45.17% | 37.90% | 13.96% | 8.31% | 192.13% |
| Net Profit Margin | 27.49% | 24.80% | 3.01% | -3.97% | -7.99% |
| Earning Per Share (Diluted) | 6.93 | 5.21 | 0.76 | -1.02 | 47.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |