| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 667.90 | 468.70 | 1,257 | 824.10 | 738.90 |
| Expenses | 635.30 | 458.10 | 1,250 | 785.40 | 718.60 |
| EBITDA | 301.60 | 250.30 | 261.00 | 285.20 | 271.70 |
| EBIT | 189.30 | 146.00 | 153.50 | 288.10 | 166.10 |
| Profit Before Tax | 32.60 | 10.60 | 7.80 | 149.10 | 20.30 |
| Net Profit | 66.70 | 19.20 | 18.40 | 131.70 | 17.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 52.20% | 63.03% | 22.15% | 55.72% | 46.24% |
| Net Profit Margin | 11.54% | 4.84% | 1.56% | 7.33% | 2.93% |
| Earning Per Share (Diluted) | 1.66 | 0.48 | 0.45 | 3.06 | 0.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |