| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 133.14 | 143.84 | 175.29 | 189.05 | 202.74 |
| Expenses | 129.63 | 139.69 | 172.20 | 184.98 | 195.70 |
| EBITDA | 9.23 | 9.92 | 10.43 | 11.80 | 16.25 |
| EBIT | 13.47 | 9.35 | 19.81 | 10.62 | 15.06 |
| Profit Before Tax | 8.33 | 4.14 | 13.39 | 4.06 | 7.03 |
| Net Profit | 6.31 | 3.02 | 8.49 | 3.36 | 5.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.66% | 6.91% | 11.85% | 6.26% | 8.02% |
| Net Profit Margin | 2.10% | 2.10% | 1.12% | 1.78% | 2.80% |
| Earning Per Share (Diluted) | 7.31 | 3.50 | 9.82 | 3.89 | 6.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |