| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 475.38 | 595.51 | 608.64 | 864.53 | 592.60 |
| Expenses | 436.43 | 530.20 | 544.12 | 734.77 | 519.49 |
| EBITDA | 76.84 | 84.32 | 83.13 | 147.50 | 92.39 |
| EBIT | 70.63 | 78.45 | 76.80 | 158.34 | 86.04 |
| Profit Before Tax | 38.25 | 65.31 | 64.52 | 147.41 | 73.11 |
| Net Profit | 3.28 | 48.48 | 54.27 | 110.53 | 54.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.14% | 14.22% | 13.86% | 19.27% | 15.74% |
| Net Profit Margin | 0.68% | 8.18% | 9.05% | 11.35% | 9.30% |
| Earning Per Share (Diluted) | 0.14 | 2.03 | 2.27 | 4.62 | 2.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |