| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 188.71 | 203.67 | 205.45 | 217.11 | 205.09 |
| Expenses | 164.08 | 179.23 | 176.30 | 195.54 | 173.14 |
| EBITDA | 24.95 | 24.74 | 29.45 | 21.87 | 32.27 |
| EBIT | 24.64 | 24.44 | 29.15 | 21.57 | 29.28 |
| Profit Before Tax | 24.63 | 24.44 | 29.15 | 21.57 | 29.28 |
| Net Profit | 19.82 | 20.51 | 22.60 | 16.30 | 23.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.97% | 12.80% | 15.47% | 10.33% | 15.67% |
| Net Profit Margin | 11.10% | 10.61% | 11.87% | 7.70% | 13.83% |
| Earning Per Share (Diluted) | 15.88 | 12.43 | 18.11 | 13.06 | 19.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 |