| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 25.69 | 111.83 | 143.84 | 147.70 | 174.05 |
| Expenses | 57.13 | 80.02 | 95.23 | 99.59 | 108.16 |
| EBITDA | -2.34 | 44.20 | 62.95 | 67.91 | 79.54 |
| EBIT | -31.59 | 36.46 | 54.39 | 53.17 | 69.68 |
| Profit Before Tax | -36.24 | 31.81 | 48.61 | 48.11 | 65.89 |
| Net Profit | -58.57 | 22.88 | 41.98 | 41.56 | 48.27 |
| Financial Ratios | |||||
| Operating Profit Margin | -28.71% | 39.61% | 43.85% | 46.10% | 45.98% |
| Net Profit Margin | -228.11% | 20.50% | 29.24% | 28.21% | 27.90% |
| Earning Per Share (Diluted) | -13.53 | 5.42 | 9.87 | 9.73 | 11.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |