| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,251 | 1,130 | 927.87 | 1,137 | 1,394 |
| Expenses | 1,197 | 1,096 | 922.82 | 1,201 | 1,363 |
| EBITDA | 181.45 | 161.10 | 138.18 | 65.75 | 160.12 |
| EBIT | 106.80 | 86.61 | 62.29 | -10.70 | 83.22 |
| Profit Before Tax | 53.39 | 34.06 | 5.05 | -64.64 | 30.83 |
| Net Profit | 32.99 | 21.91 | 2.59 | -42.89 | 22.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.88% | 14.58% | 15.31% | 5.91% | 12.10% |
| Net Profit Margin | 2.71% | 1.98% | 0.29% | -3.86% | 1.67% |
| Earning Per Share (Diluted) | 4.77 | 3.17 | 0.37 | -6.20 | 3.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |