| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 156.40 | 164.23 | 178.08 | 169.91 | 155.55 |
| Expenses | 153.40 | 161.02 | 174.73 | 165.98 | 155.34 |
| EBITDA | 16.46 | 15.75 | 15.71 | 16.37 | 12.48 |
| EBIT | 12.06 | 11.35 | 11.20 | 11.89 | 8.09 |
| Profit Before Tax | 2.99 | 3.22 | 3.35 | 3.94 | 0.21 |
| Net Profit | 2.52 | 2.31 | 2.52 | 3.05 | 0.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.53% | 9.61% | 8.83% | 9.64% | 8.03% |
| Net Profit Margin | 1.61% | 1.41% | 1.42% | 1.80% | 0.18% |
| Earning Per Share (Diluted) | 2.45 | 2.24 | 2.45 | 2.96 | 0.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |