| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 204.94 | 223.44 | 216.40 | 211.17 | 189.78 |
| Expenses | 197.07 | 212.52 | 205.98 | 204.02 | 185.79 |
| EBITDA | 22.77 | 26.69 | 26.62 | 24.11 | 20.02 |
| EBIT | 10.64 | 14.30 | 13.98 | 10.99 | 6.63 |
| Profit Before Tax | 7.87 | 10.92 | 10.42 | 7.16 | 4.00 |
| Net Profit | 5.14 | 8.16 | 7.79 | 5.16 | 3.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.13% | 12.02% | 12.32% | 11.44% | 10.57% |
| Net Profit Margin | 2.51% | 3.67% | 3.61% | 2.45% | 1.62% |
| Earning Per Share (Diluted) | 1.63 | 2.59 | 2.48 | 1.64 | 0.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |