| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 895.54 | 702.39 | 547.61 | 645.86 | 832.84 |
| Expenses | 785.52 | 644.47 | 544.48 | 629.29 | 764.97 |
| EBITDA | 155.62 | 102.11 | 47.78 | 60.61 | 110.68 |
| EBIT | 117.97 | 63.55 | 8.69 | 22.41 | 73.52 |
| Profit Before Tax | 110.01 | 57.92 | 3.12 | 16.57 | 67.87 |
| Net Profit | 68.20 | 36.71 | 2.32 | 10.14 | 42.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.52% | 14.67% | 8.78% | 9.42% | 13.41% |
| Net Profit Margin | 7.68% | 5.27% | 0.43% | 1.58% | 5.10% |
| Earning Per Share (Diluted) | 3.33 | 1.79 | 0.11 | 0.49 | 2.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |