| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 227.53 | 178.98 | 146.02 | 188.33 | 221.67 |
| Expenses | 184.58 | 163.95 | 145.27 | 194.80 | 196.42 |
| EBITDA | 51.24 | 23.74 | 8.94 | 1.42 | 32.95 |
| EBIT | 43.01 | 15.74 | 1.42 | -5.63 | 25.77 |
| Profit Before Tax | 42.95 | 15.02 | 0.75 | -6.47 | 25.24 |
| Net Profit | 31.73 | 11.27 | 0.40 | -4.83 | 18.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.85% | 13.43% | 6.17% | 0.76% | 15.23% |
| Net Profit Margin | 14.15% | 6.37% | 0.28% | -2.59% | 8.48% |
| Earning Per Share (Diluted) | 2.17 | 0.76 | 0.03 | -0.33 | 1.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |