| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 362.81 | 435.83 | 194.14 | 156.90 | 318.49 |
| Expenses | 333.27 | 383.65 | 202.30 | 169.58 | 292.34 |
| EBITDA | 41.82 | 65.06 | 4.58 | -2.55 | 35.26 |
| EBIT | 40.32 | 63.35 | 2.54 | -4.35 | 33.71 |
| Profit Before Tax | 29.55 | 52.18 | -8.16 | -12.68 | 26.15 |
| Net Profit | 22.02 | 38.27 | -6.08 | -9.45 | 19.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.59% | 15.00% | 2.37% | -1.64% | 11.25% |
| Net Profit Margin | 6.10% | 8.82% | -3.15% | -6.07% | 6.23% |
| Earning Per Share (Diluted) | 9.31 | 16.19 | -2.57 | -4.00 | 8.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |