| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 166.71 | 141.63 | 169.35 | 160.45 | 199.54 |
| Expenses | 146.99 | 129.36 | 151.16 | 147.19 | 182.25 |
| EBITDA | 22.05 | 14.29 | 20.28 | 15.73 | 20.07 |
| EBIT | 19.82 | 12.41 | 18.35 | 13.55 | 17.31 |
| Profit Before Tax | 19.72 | 12.27 | 18.19 | 13.26 | 17.28 |
| Net Profit | 15.36 | 9.51 | 15.04 | 10.34 | 12.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.45% | 10.36% | 12.22% | 9.86% | 10.13% |
| Net Profit Margin | 9.37% | 6.90% | 9.06% | 6.48% | 6.29% |
| Earning Per Share (Diluted) | 3.06 | 1.90 | 3.00 | 2.06 | 2.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |