| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 358.04 | 325.97 | 294.86 | 370.68 | 487.51 |
| Expenses | 332.52 | 339.98 | 320.00 | 366.68 | 430.60 |
| EBITDA | 70.55 | 40.10 | 28.24 | 60.50 | 112.70 |
| EBIT | 51.42 | 14.80 | 2.63 | 34.61 | 87.35 |
| Profit Before Tax | 25.52 | -14.01 | -25.14 | 4.00 | 56.91 |
| Net Profit | 18.46 | -10.28 | -18.33 | 2.28 | 39.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.25% | 12.35% | 9.60% | 16.38% | 23.28% |
| Net Profit Margin | 5.30% | -3.16% | -6.23% | 0.62% | 8.18% |
| Earning Per Share (Diluted) | 0.33 | -0.18 | -0.33 | 0.04 | 0.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |