| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 122.27 | 110.02 | 114.97 | 111.68 | 128.69 |
| Expenses | 118.87 | 106.74 | 112.71 | 110.58 | 124.71 |
| EBITDA | 7.09 | 6.27 | 5.20 | 4.22 | 7.64 |
| EBIT | 5.47 | 5.19 | 4.10 | 3.11 | 6.30 |
| Profit Before Tax | 3.40 | 3.28 | 2.26 | 1.09 | 3.97 |
| Net Profit | 0.63 | 2.51 | 1.61 | 0.89 | 2.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.84% | 5.73% | 4.53% | 3.80% | 5.95% |
| Net Profit Margin | 0.52% | 2.29% | 1.40% | 0.80% | 2.23% |
| Earning Per Share (Diluted) | 0.32 | 1.27 | 0.81 | 0.45 | 1.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |