| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 232.94 | 192.03 | 198.69 | 199.10 | 188.46 |
| Expenses | 225.31 | 188.03 | 194.40 | 195.52 | 183.53 |
| EBITDA | 16.32 | 12.38 | 12.94 | 12.46 | 13.57 |
| EBIT | 11.87 | 7.62 | 8.05 | 7.49 | 8.51 |
| Profit Before Tax | 7.62 | 3.99 | 4.28 | 3.57 | 4.94 |
| Net Profit | 7.62 | 3.99 | 4.28 | 3.57 | 4.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.02% | 6.45% | 6.56% | 6.29% | 7.22% |
| Net Profit Margin | 3.28% | 2.08% | 2.17% | 1.80% | 2.63% |
| Earning Per Share (Diluted) | 4.80 | 2.52 | 2.70 | 2.25 | 3.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |