| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 780.00 | 663.84 | 542.06 | 808.90 | 571.01 |
| Expenses | 691.71 | 609.75 | 538.74 | 710.36 | 635.36 |
| EBITDA | 113.76 | 74.16 | 20.67 | 116.40 | -44.86 |
| EBIT | 118.80 | 71.16 | 18.28 | 113.71 | -48.41 |
| Profit Before Tax | 94.61 | 54.09 | 3.32 | 98.54 | -64.35 |
| Net Profit | 88.30 | 40.48 | 1.58 | 74.63 | -52.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.83% | 11.32% | 3.88% | 14.56% | -8.09% |
| Net Profit Margin | 10.86% | 6.18% | 0.30% | 9.33% | -9.45% |
| Earning Per Share (Diluted) | 5.48 | 2.51 | 0.10 | 4.63 | -3.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |