| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 774.79 | 1,007 | 403.50 | 436.04 | 936.15 |
| Expenses | 707.96 | 957.45 | 442.92 | 439.72 | 859.86 |
| EBITDA | 84.38 | 67.12 | -19.39 | 14.42 | 95.28 |
| EBIT | 66.99 | 50.55 | -38.04 | -2.39 | 77.78 |
| Profit Before Tax | 65.06 | 49.06 | -39.42 | -3.68 | 76.29 |
| Net Profit | 48.81 | 36.15 | -30.05 | -3.34 | 56.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.70% | 6.74% | -4.89% | 3.34% | 10.22% |
| Net Profit Margin | 6.50% | 3.63% | -7.58% | -0.77% | 6.01% |
| Earning Per Share (Diluted) | 18.00 | 13.30 | -11.10 | -1.20 | 20.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |