| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 280.52 | 349.59 | 363.11 | 333.59 | 299.10 |
| Expenses | 271.66 | 314.18 | 328.15 | 317.71 | 286.90 |
| EBITDA | 25.13 | 49.98 | 48.39 | 29.47 | 25.94 |
| EBIT | 16.10 | 42.45 | 41.21 | 22.47 | 18.01 |
| Profit Before Tax | 8.86 | 35.41 | 34.96 | 15.88 | 12.20 |
| Net Profit | 8.04 | 29.36 | 29.50 | 13.05 | 10.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.95% | 14.31% | 13.35% | 8.84% | 8.68% |
| Net Profit Margin | 2.86% | 8.40% | 8.14% | 3.92% | 3.50% |
| Earning Per Share (Diluted) | 1.11 | 4.04 | 4.06 | 1.80 | 1.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |