| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 92.74 | 88.81 | 105.97 | 109.00 | 85.53 |
| Expenses | 83.33 | 84.46 | 102.01 | 104.60 | 81.34 |
| EBITDA | 21.94 | 14.11 | 15.23 | 15.84 | 15.42 |
| EBIT | 14.79 | 7.86 | 7.66 | 8.26 | 8.09 |
| Profit Before Tax | 9.41 | 4.35 | 3.97 | 4.40 | 4.20 |
| Net Profit | 6.19 | 3.50 | 2.99 | 3.31 | 3.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.05% | 16.26% | 14.39% | 15.05% | 18.45% |
| Net Profit Margin | 7.35% | 4.03% | 2.82% | 3.14% | 3.78% |
| Earning Per Share (Diluted) | 1.15 | 0.65 | 0.56 | 0.62 | 0.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |