| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 238.44 | 276.02 | 274.81 | 201.48 | 252.24 |
| Expenses | 228.90 | 234.40 | 229.46 | 192.82 | 236.96 |
| EBITDA | 17.79 | 50.28 | 55.16 | 17.40 | 24.22 |
| EBIT | 9.81 | 42.23 | 46.56 | 8.93 | 15.54 |
| Profit Before Tax | 9.54 | 41.62 | 45.35 | 8.66 | 15.28 |
| Net Profit | 7.31 | 31.48 | 34.25 | 6.40 | 11.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.61% | 18.98% | 20.51% | 8.85% | 9.78% |
| Net Profit Margin | 3.13% | 11.88% | 12.74% | 3.26% | 4.59% |
| Earning Per Share (Diluted) | 5.81 | 25.04 | 27.24 | 5.09 | 9.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |