| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 323.25 | 387.70 | 383.45 | 337.43 | 346.44 |
| Expenses | 259.28 | 392.63 | 409.09 | 315.51 | 267.84 |
| EBITDA | 83.21 | 16.06 | -9.14 | 32.01 | 94.03 |
| EBIT | 73.58 | 8.10 | -17.26 | 44.74 | 85.27 |
| Profit Before Tax | 63.97 | -4.93 | -25.64 | 43.31 | 78.60 |
| Net Profit | 48.39 | -3.70 | -19.29 | 32.58 | 61.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.83% | 4.15% | -2.39% | 15.97% | 27.54% |
| Net Profit Margin | 15.02% | -0.96% | -5.04% | 4.93% | 18.10% |
| Earning Per Share (Diluted) | 12.37 | -0.95 | -4.93 | 8.33 | 15.80 |
| Dividends Per Share | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 |