| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 555.04 | 400.31 | 336.21 | 389.55 | 467.20 |
| Expenses | 512.70 | 405.64 | 377.85 | 424.82 | 502.30 |
| EBITDA | 91.75 | 43.39 | 8.29 | 16.19 | 15.70 |
| EBIT | 60.97 | 14.19 | -21.63 | -14.00 | -35.32 |
| Profit Before Tax | 42.34 | -5.33 | -41.64 | -35.27 | -56.01 |
| Net Profit | 32.40 | -3.76 | -27.29 | -24.26 | -30.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.76% | 11.02% | 2.51% | 4.22% | -1.13% |
| Net Profit Margin | 6.27% | -0.96% | -8.28% | -6.33% | -2.01% |
| Earning Per Share (Diluted) | 2.48 | -0.29 | -2.09 | -1.86 | -2.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |