| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 770.14 | 457.73 | 1,009 | 923.00 | 455.26 |
| Expenses | 756.58 | 434.16 | 983.41 | 902.23 | 444.96 |
| EBITDA | 21.36 | 30.63 | 32.29 | 27.06 | 16.55 |
| EBIT | 17.72 | 27.08 | 22.58 | 23.29 | 12.55 |
| Profit Before Tax | 13.56 | 23.57 | 19.94 | 20.73 | 10.30 |
| Net Profit | 33.27 | 30.38 | 19.97 | 24.63 | 23.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.80% | 6.78% | 2.64% | 2.97% | 3.68% |
| Net Profit Margin | 4.35% | 6.72% | 2.60% | 2.71% | 5.15% |
| Earning Per Share (Diluted) | 4.62 | 4.21 | 2.76 | 3.41 | 3.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |