| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 669.88 | 594.46 | 235.37 | 449.27 | 740.38 |
| Expenses | 650.34 | 576.21 | 228.47 | 425.94 | 716.52 |
| EBITDA | 27.52 | 24.92 | 12.64 | 29.61 | 31.12 |
| EBIT | 24.37 | 21.99 | 9.68 | 26.66 | 28.17 |
| Profit Before Tax | 19.54 | 18.26 | 6.90 | 23.33 | 23.86 |
| Net Profit | 14.24 | 13.52 | 5.01 | 17.27 | 17.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.13% | 4.21% | 5.45% | 6.65% | 4.24% |
| Net Profit Margin | 2.14% | 2.29% | 2.16% | 3.88% | 2.43% |
| Earning Per Share (Diluted) | 9.52 | 9.04 | 3.35 | 11.54 | 11.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |