| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 277.06 | 659.23 | 628.75 | 359.44 | 362.09 |
| Expenses | 272.91 | 593.61 | 546.27 | 339.50 | 339.83 |
| EBITDA | 13.82 | 74.37 | 91.39 | 28.89 | 31.41 |
| EBIT | 6.22 | 67.23 | 84.16 | 21.34 | 24.27 |
| Profit Before Tax | 4.15 | 65.62 | 82.48 | 19.93 | 22.25 |
| Net Profit | 8.08 | 49.14 | 61.60 | 15.00 | 14.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.07% | 11.32% | 14.57% | 8.04% | 8.75% |
| Net Profit Margin | 2.97% | 7.48% | 9.82% | 4.18% | 3.90% |
| Earning Per Share (Diluted) | 2.73 | 16.60 | 20.81 | 5.15 | 4.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |