| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 124.02 | 107.07 | 119.85 | 120.88 | 126.20 |
| Expenses | 103.13 | 89.29 | 100.24 | 100.59 | 105.30 |
| EBITDA | 9.77 | 9.07 | 9.84 | 9.85 | 10.02 |
| EBIT | 7.10 | 6.21 | 6.93 | 6.88 | 7.02 |
| Profit Before Tax | 2.76 | 2.03 | 2.35 | 2.35 | 2.26 |
| Net Profit | 4.51 | 1.49 | 1.73 | 1.76 | 1.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.88% | 8.49% | 8.21% | 8.14% | 7.95% |
| Net Profit Margin | 3.64% | 1.39% | 1.44% | 1.46% | 1.29% |
| Earning Per Share (Diluted) | 2.55 | 0.84 | 0.90 | 0.91 | 0.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |