| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 252.99 | 231.01 | 240.91 | 249.43 | 258.59 |
| Expenses | 220.57 | 229.87 | 240.52 | 246.78 | 230.95 |
| EBITDA | 67.22 | 40.00 | 37.07 | 37.69 | 64.54 |
| EBIT | 51.98 | 18.07 | 6.89 | 25.13 | 46.93 |
| Profit Before Tax | 23.17 | -14.87 | -23.67 | -3.74 | 16.06 |
| Net Profit | 16.04 | -15.24 | -23.86 | -7.36 | 9.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.71% | 11.19% | 6.27% | 15.29% | 21.72% |
| Net Profit Margin | 9.56% | 0.19% | 0.01% | -2.25% | 6.41% |
| Earning Per Share (Diluted) | 5.39 | -5.12 | -8.01 | -2.47 | 3.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |