| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 1,030 | 1,059 | 1,052 | 1,072 | 1,091 |
| Expenses | 982.51 | 1,015 | 1,034 | 1,009 | 1,035 |
| EBITDA | 68.50 | 67.42 | 44.31 | 81.49 | 81.96 |
| EBIT | 50.39 | 49.47 | 26.11 | 63.10 | 63.16 |
| Profit Before Tax | 47.22 | 43.90 | 18.35 | 62.27 | 55.69 |
| Net Profit | 34.84 | 32.29 | 13.47 | 47.43 | 41.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.68% | 6.39% | 4.22% | 7.63% | 7.59% |
| Net Profit Margin | 3.40% | 3.06% | 1.28% | 4.44% | 3.83% |
| Earning Per Share (Diluted) | 0.79 | 0.73 | 0.30 | 1.07 | 0.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |