| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 906.78 | 818.50 | 784.23 | 893.40 | 855.04 |
| Expenses | 859.33 | 717.63 | 773.23 | 865.55 | 832.05 |
| EBITDA | 60.87 | 113.74 | 23.91 | 40.88 | 37.25 |
| EBIT | 51.88 | 104.88 | 15.05 | 31.85 | 27.27 |
| Profit Before Tax | 47.45 | 100.87 | 11.00 | 27.85 | 22.99 |
| Net Profit | 33.51 | 75.18 | 7.76 | 20.38 | 13.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.79% | 14.08% | 3.09% | 4.64% | 4.42% |
| Net Profit Margin | 3.74% | 9.30% | 1.00% | 2.31% | 1.58% |
| Earning Per Share (Diluted) | 23.78 | 53.36 | 5.51 | 14.47 | 9.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |