| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 409.11 | 434.11 | 438.47 | 403.53 | 455.80 |
| Expenses | 384.76 | 392.16 | 397.71 | 385.53 | 426.05 |
| EBITDA | 56.92 | 67.88 | 70.64 | 49.24 | 60.21 |
| EBIT | 37.49 | 55.83 | 58.38 | 36.74 | 48.31 |
| Profit Before Tax | 24.35 | 41.95 | 40.75 | 18.01 | 29.74 |
| Net Profit | 20.08 | 25.14 | 27.62 | 9.38 | 30.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.05% | 15.73% | 16.17% | 12.26% | 13.44% |
| Net Profit Margin | 4.95% | 5.82% | 6.32% | 2.34% | 6.73% |
| Earning Per Share (Diluted) | 1.51 | 1.89 | 2.07 | 0.70 | 2.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |