| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 157.21 | 118.57 | 119.90 | 159.95 | 165.06 |
| Expenses | 146.15 | 125.77 | 121.65 | 148.46 | 148.99 |
| EBITDA | 33.71 | 15.09 | 20.15 | 34.62 | 39.76 |
| EBIT | 14.59 | -3.70 | 1.50 | 14.73 | 19.41 |
| Profit Before Tax | 11.05 | -7.20 | -1.75 | 11.48 | 16.06 |
| Net Profit | 8.99 | -5.37 | -3.87 | 8.51 | 12.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.61% | 13.79% | 18.52% | 22.79% | 26.06% |
| Net Profit Margin | 6.03% | -4.91% | -3.56% | 5.60% | 8.22% |
| Earning Per Share (Diluted) | 1.89 | -1.13 | -0.81 | 1.78 | 2.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |