| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 515.41 | 543.29 | 545.21 | 565.16 | 569.33 |
| Expenses | 495.35 | 522.93 | 526.34 | 550.92 | 554.22 |
| EBITDA | 66.78 | 69.04 | 65.08 | 65.38 | 66.35 |
| EBIT | 18.34 | 25.37 | 22.93 | 20.80 | 17.90 |
| Profit Before Tax | 14.10 | 20.37 | 18.87 | 14.24 | 11.32 |
| Net Profit | 9.95 | 15.02 | 13.97 | 10.66 | 8.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.95% | 12.88% | 12.07% | 11.76% | 11.13% |
| Net Profit Margin | 2.78% | 2.80% | 2.59% | 1.92% | 1.94% |
| Earning Per Share (Diluted) | 0.88 | 1.34 | 1.24 | 0.95 | 0.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |