| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 283.83 | 211.91 | 310.19 | 210.25 | 300.51 |
| Expenses | 240.80 | 183.97 | 252.66 | 206.41 | 267.86 |
| EBITDA | 50.22 | 34.70 | 64.55 | 10.70 | 39.45 |
| EBIT | 43.55 | 28.45 | 58.09 | 4.32 | 33.06 |
| Profit Before Tax | 43.03 | 27.94 | 57.53 | 3.84 | 32.65 |
| Net Profit | 35.12 | 22.85 | 44.93 | 1.70 | 24.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.37% | 18.21% | 22.77% | 4.88% | 13.09% |
| Net Profit Margin | 12.84% | 11.99% | 15.85% | 0.78% | 8.29% |
| Earning Per Share (Diluted) | 40.64 | 26.39 | 51.90 | 1.96 | 28.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |