| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 361.69 | 461.85 | 442.37 | 407.52 | 421.52 |
| Expenses | 319.94 | 435.03 | 396.35 | 401.49 | 380.34 |
| EBITDA | 99.78 | 128.54 | 148.44 | 107.36 | 137.72 |
| EBIT | 70.64 | 82.99 | 102.28 | 60.68 | 94.34 |
| Profit Before Tax | 41.75 | 26.82 | 46.02 | 6.03 | 41.18 |
| Net Profit | 39.51 | 17.04 | 28.10 | 1.78 | 30.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.03% | 28.62% | 34.62% | 27.53% | 34.80% |
| Net Profit Margin | 11.89% | 3.79% | 6.55% | 0.46% | 7.70% |
| Earning Per Share (Diluted) | 2.90 | 1.25 | 2.06 | 0.13 | 2.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 7.35 | 0.00 |