| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 704.67 | 739.89 | 787.66 | 748.81 | 754.17 |
| Expenses | 664.83 | 723.81 | 762.75 | 746.28 | 737.68 |
| EBITDA | 76.79 | 55.51 | 64.92 | 44.56 | 63.10 |
| EBIT | 44.16 | 27.55 | 36.34 | 8.83 | 25.06 |
| Profit Before Tax | 32.26 | 15.43 | 24.91 | -3.57 | 11.84 |
| Net Profit | 25.63 | 11.26 | 18.19 | -3.08 | 10.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.84% | 7.42% | 8.27% | 5.15% | 7.77% |
| Net Profit Margin | 4.26% | 1.59% | 2.32% | -0.03% | 1.96% |
| Earning Per Share (Diluted) | 33.47 | 14.70 | 23.76 | -4.02 | 13.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |