| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,372 | 1,298 | 1,518 | 1,369 | 1,376 |
| Expenses | 1,348 | 1,290 | 1,506 | 1,382 | 1,392 |
| EBITDA | 70.99 | 51.97 | 59.18 | 34.57 | 29.70 |
| EBIT | 46.77 | 28.25 | 34.12 | 9.89 | 4.37 |
| Profit Before Tax | 23.86 | 8.29 | 11.86 | -12.89 | -16.21 |
| Net Profit | 20.11 | 5.45 | 7.57 | -9.76 | -13.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.21% | 4.02% | 3.91% | 2.53% | 2.16% |
| Net Profit Margin | 1.47% | 0.42% | 0.50% | -0.72% | -1.00% |
| Earning Per Share (Diluted) | 3.13 | 0.77 | 1.06 | -1.37 | -1.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |