| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 593.26 | 776.32 | 718.90 | 671.54 | 901.76 |
| Expenses | 579.23 | 757.37 | 695.67 | 640.05 | 875.13 |
| EBITDA | 104.84 | 72.01 | 81.02 | 91.13 | 84.49 |
| EBIT | 39.22 | 34.68 | 41.22 | 48.24 | 43.82 |
| Profit Before Tax | 14.03 | 18.95 | 23.23 | 31.49 | 26.63 |
| Net Profit | 9.37 | 14.04 | 19.75 | 22.89 | 20.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.85% | 9.34% | 11.40% | 14.04% | 9.43% |
| Net Profit Margin | 1.60% | 1.82% | 2.78% | 3.53% | 2.31% |
| Earning Per Share (Diluted) | 0.34 | 0.44 | 0.60 | 0.69 | 0.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |