| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 255.90 | 186.20 | 209.50 | 214.40 | 235.20 |
| Expenses | 214.40 | 186.20 | 192.90 | 205.70 | 211.70 |
| EBITDA | 62.30 | 20.70 | 37.70 | 29.40 | 43.90 |
| EBIT | 49.60 | -3.60 | 24.40 | 16.10 | 30.50 |
| Profit Before Tax | 41.50 | -11.20 | 16.60 | 8.70 | 23.50 |
| Net Profit | 32.50 | -10.20 | 10.50 | 5.30 | 13.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.89% | 5.84% | 23.19% | 15.20% | 20.39% |
| Net Profit Margin | 16.11% | 0.61% | 6.46% | 2.74% | 6.32% |
| Earning Per Share (Diluted) | 2.05 | -0.64 | 0.66 | 0.33 | 0.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |