| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 376.34 | 347.96 | 405.04 | 379.09 | 362.92 |
| Expenses | 358.94 | 344.41 | 399.00 | 373.88 | 358.35 |
| EBITDA | 42.64 | 30.22 | 34.58 | 30.34 | 29.01 |
| EBIT | 38.83 | 15.27 | 18.71 | 15.03 | 13.13 |
| Profit Before Tax | 28.34 | 3.55 | 6.04 | 5.21 | 4.57 |
| Net Profit | 19.36 | 2.27 | 3.94 | 3.40 | 2.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.33% | 8.70% | 8.57% | 8.03% | 8.04% |
| Net Profit Margin | 3.18% | 0.65% | 0.98% | 0.90% | 0.56% |
| Earning Per Share (Diluted) | 3.81 | 0.44 | 0.78 | 0.70 | 0.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |