| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 134.99 | 223.91 | 250.48 | 307.58 | 334.10 |
| Expenses | 122.99 | 207.29 | 246.51 | 301.19 | 326.36 |
| EBITDA | 18.56 | 24.18 | 13.22 | 16.18 | 14.08 |
| EBIT | 15.45 | 19.21 | 8.30 | 11.20 | 8.60 |
| Profit Before Tax | 14.30 | 16.54 | 3.98 | 6.40 | 7.73 |
| Net Profit | 14.42 | 16.56 | 4.00 | 6.42 | 7.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.52% | 10.76% | 5.28% | 5.26% | 4.22% |
| Net Profit Margin | 9.02% | 7.44% | 1.60% | 2.09% | 2.32% |
| Earning Per Share (Diluted) | 2.74 | 3.14 | 0.76 | 0.12 | 0.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |