| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 390.64 | 423.64 | 443.60 | 447.26 | 402.88 |
| Expenses | 373.74 | 410.81 | 441.24 | 469.06 | 413.89 |
| EBITDA | 38.00 | 32.23 | 21.67 | -2.77 | 7.21 |
| EBIT | 18.83 | 14.67 | 12.85 | -54.61 | -9.17 |
| Profit Before Tax | 16.90 | 12.82 | 11.28 | -56.14 | -11.02 |
| Net Profit | 12.38 | 9.44 | 6.15 | -37.93 | -11.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.83% | 7.69% | 6.97% | -8.38% | 1.81% |
| Net Profit Margin | 3.20% | 2.25% | 0.29% | -0.81% | -3.00% |
| Earning Per Share (Diluted) | 5.17 | 3.95 | 2.58 | -15.89 | -5.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |