| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 77.94 | 85.91 | 86.90 | 80.60 | 83.91 |
| Expenses | 75.45 | 83.41 | 84.00 | 78.17 | 81.77 |
| EBITDA | 2.75 | 2.79 | 3.18 | 2.68 | 2.40 |
| EBIT | 2.60 | 2.64 | 3.00 | 2.50 | 2.23 |
| Profit Before Tax | 2.49 | 2.50 | 2.89 | 2.43 | 2.13 |
| Net Profit | 1.70 | 1.76 | 2.03 | 1.73 | 1.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.56% | 3.24% | 3.66% | 3.33% | 2.87% |
| Net Profit Margin | 2.19% | 2.05% | 2.34% | 2.15% | 2.26% |
| Earning Per Share (Diluted) | 1.35 | 1.39 | 1.61 | 1.37 | 1.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |