| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 377.87 | 388.41 | 403.77 | 416.86 | 402.26 |
| Expenses | 392.80 | 378.64 | 387.02 | 385.83 | 358.86 |
| EBITDA | -0.67 | 22.01 | 31.25 | 46.87 | 58.34 |
| EBIT | -13.54 | 11.57 | 19.25 | 34.05 | 46.16 |
| Profit Before Tax | -14.93 | 9.77 | 16.75 | 31.03 | 43.40 |
| Net Profit | -11.32 | 6.53 | 14.70 | 19.19 | 36.67 |
| Financial Ratios | |||||
| Operating Profit Margin | -0.18% | 5.75% | 7.96% | 11.56% | 15.27% |
| Net Profit Margin | -3.07% | 1.71% | 3.75% | 4.73% | 9.60% |
| Earning Per Share (Diluted) | -3.61 | 2.08 | 4.68 | 6.12 | 11.68 |
| Dividends Per Share | 0.00 | 0.00 | 9.00 | 0.00 | 0.00 |