| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 766.13 | 773.18 | 656.45 | 717.31 | 761.89 |
| Expenses | 762.05 | 762.95 | 664.90 | 726.99 | 751.78 |
| EBITDA | 42.42 | 44.45 | 26.81 | 19.72 | 46.10 |
| EBIT | 29.16 | 30.81 | 13.59 | 6.22 | 32.71 |
| Profit Before Tax | 4.07 | 10.23 | -8.46 | -9.67 | 10.11 |
| Net Profit | 13.12 | 6.77 | -9.54 | 8.26 | -34.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.67% | 5.76% | 4.09% | 2.75% | 6.06% |
| Net Profit Margin | 1.75% | 0.88% | -1.45% | 1.15% | -4.50% |
| Earning Per Share (Diluted) | 0.32 | 0.16 | -0.25 | 0.18 | -0.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |