| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 176.36 | 176.46 | 162.53 | 151.47 | 191.00 |
| Expenses | 155.01 | 175.49 | 160.09 | 153.50 | 184.03 |
| EBITDA | 29.76 | 26.62 | 28.85 | 27.27 | 34.47 |
| EBIT | 25.79 | 14.90 | 16.50 | 14.26 | 21.49 |
| Profit Before Tax | 21.35 | 0.97 | 2.44 | -2.03 | 6.97 |
| Net Profit | 15.85 | 0.64 | 2.05 | -0.94 | 4.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.90% | 15.25% | 18.14% | 18.08% | 18.31% |
| Net Profit Margin | 9.00% | 0.37% | 1.29% | -0.62% | 2.27% |
| Earning Per Share (Diluted) | 13.90 | 0.56 | 1.80 | -0.83 | 3.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |