| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 62.45 | 439.33 | 548.70 | 682.88 | 700.16 |
| Expenses | 186.42 | 355.92 | 425.17 | 536.59 | 605.27 |
| EBITDA | 9.54 | 88.82 | 129.30 | 154.25 | 144.36 |
| EBIT | 5.64 | 85.20 | 125.16 | 149.41 | 139.61 |
| Profit Before Tax | -123.97 | 83.41 | 123.53 | 146.29 | 94.89 |
| Net Profit | -123.97 | 154.80 | 178.97 | 146.21 | 95.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.67% | 22.18% | 25.61% | 24.15% | 20.65% |
| Net Profit Margin | -255.66% | 38.65% | 35.44% | 22.89% | 13.61% |
| Earning Per Share (Diluted) | -2.66 | 3.33 | 3.85 | 0.16 | 0.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |