| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 134.54 | 125.09 | 186.09 | 157.00 | 156.08 |
| Expenses | 124.66 | 112.04 | 150.73 | 132.55 | 137.14 |
| EBITDA | 32.39 | 34.56 | 58.16 | 49.12 | 43.98 |
| EBIT | 16.29 | 19.13 | 41.66 | 31.06 | 25.42 |
| Profit Before Tax | 9.89 | 13.05 | 35.36 | 24.45 | 18.94 |
| Net Profit | 7.07 | 9.77 | 26.46 | 18.31 | 13.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.34% | 27.90% | 31.34% | 31.58% | 28.71% |
| Net Profit Margin | 5.31% | 7.89% | 14.26% | 11.77% | 9.03% |
| Earning Per Share (Diluted) | 1.10 | 1.52 | 4.10 | 2.81 | 2.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |