| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 272.59 | 391.92 | 438.05 | 576.83 | 493.05 |
| Expenses | 287.74 | 333.43 | 370.14 | 456.36 | 415.07 |
| EBITDA | 32.71 | 110.72 | 120.64 | 163.72 | 123.01 |
| EBIT | 4.61 | 77.94 | 89.57 | 129.63 | 88.68 |
| Profit Before Tax | -15.16 | 58.50 | 67.92 | 120.47 | 77.98 |
| Net Profit | -11.38 | 43.85 | 51.06 | 89.94 | 58.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.37% | 28.99% | 28.15% | 28.87% | 25.46% |
| Net Profit Margin | -4.30% | 11.48% | 11.91% | 15.86% | 12.08% |
| Earning Per Share (Diluted) | -0.83 | 2.32 | 2.69 | 4.22 | 2.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |