| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 467.59 | 456.97 | 386.88 | 404.82 | 551.85 |
| Expenses | 410.27 | 448.38 | 404.22 | 361.02 | 463.06 |
| EBITDA | 84.93 | 38.30 | 4.79 | 62.76 | 116.47 |
| EBIT | 74.08 | 27.03 | -6.21 | 51.49 | 105.41 |
| Profit Before Tax | 57.32 | 8.59 | -17.34 | 43.80 | 88.79 |
| Net Profit | 42.14 | 6.43 | -15.63 | 32.51 | 67.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.26% | 8.44% | 1.24% | 15.54% | 21.18% |
| Net Profit Margin | 9.06% | 1.42% | -4.05% | 8.05% | 12.35% |
| Earning Per Share (Diluted) | 11.05 | 1.69 | -4.10 | 8.52 | 17.81 |
| Dividends Per Share | 0.00 | 0.00 | 2.50 | 0.00 | 0.00 |