| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 190.07 | 151.67 | 157.22 | 156.82 | 196.16 |
| Expenses | 181.60 | 146.25 | 152.27 | 152.13 | 187.77 |
| EBITDA | 18.90 | 16.53 | 16.29 | 17.81 | 21.99 |
| EBIT | 15.54 | 12.54 | 12.08 | 9.88 | 17.08 |
| Profit Before Tax | 8.47 | 5.42 | 4.95 | 1.23 | 8.27 |
| Net Profit | 7.83 | 5.42 | 4.95 | 1.23 | 7.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.00% | 10.97% | 10.44% | 9.22% | 11.24% |
| Net Profit Margin | 4.14% | 3.60% | 3.17% | 3.01% | 3.88% |
| Earning Per Share (Diluted) | 1.76 | 1.23 | 1.10 | 0.30 | 1.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |