| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 146.41 | 87.62 | 158.83 | 149.27 | 203.70 |
| Expenses | 118.90 | 77.50 | 133.86 | 118.77 | 168.46 |
| EBITDA | 31.53 | 11.77 | 26.66 | 32.56 | 37.15 |
| EBIT | 30.02 | 10.24 | 25.11 | 30.81 | 35.60 |
| Profit Before Tax | 26.77 | 10.06 | 24.78 | 30.38 | 35.09 |
| Net Profit | 10.45 | 12.16 | 24.43 | 21.00 | 25.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.05% | 14.00% | 17.38% | 22.84% | 18.61% |
| Net Profit Margin | 7.98% | 14.61% | 16.16% | 14.86% | 12.84% |
| Earning Per Share (Diluted) | 1.22 | 1.43 | 2.87 | 2.45 | 2.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |