| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 196.53 | 240.35 | 150.22 | 87.52 | 175.49 |
| Expenses | 173.42 | 234.40 | 139.49 | 107.95 | 160.65 |
| EBITDA | 38.80 | 16.63 | 14.77 | -10.76 | 29.86 |
| EBIT | 32.89 | 10.84 | 8.92 | -16.64 | 23.93 |
| Profit Before Tax | 23.10 | 5.94 | 10.73 | -20.44 | 14.84 |
| Net Profit | 15.80 | 5.94 | 10.73 | -20.44 | 11.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.86% | 6.93% | 10.12% | -13.25% | 17.11% |
| Net Profit Margin | 8.49% | 2.47% | 7.35% | -25.18% | 6.80% |
| Earning Per Share (Diluted) | 4.77 | 1.79 | 3.24 | -6.17 | 3.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |