| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 511.29 | 470.38 | 447.01 | 491.14 | 479.06 |
| Expenses | 497.81 | 551.67 | 522.66 | 527.96 | 528.11 |
| EBITDA | 102.90 | 13.99 | 16.88 | 58.00 | 42.05 |
| EBIT | 35.84 | -50.54 | -46.37 | -7.24 | -21.96 |
| Profit Before Tax | 13.48 | -81.29 | -75.65 | -36.82 | -49.05 |
| Net Profit | 22.83 | -85.18 | -75.88 | -54.80 | -106.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.71% | 3.40% | 3.99% | 13.49% | 9.41% |
| Net Profit Margin | 5.48% | -20.72% | -17.94% | -12.74% | -23.92% |
| Earning Per Share (Diluted) | 4.70 | -18.31 | -16.31 | -11.78 | -22.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |