| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 251.12 | 260.47 | 273.46 | 258.71 | 278.88 |
| Expenses | 237.94 | 236.21 | 251.87 | 237.01 | 264.50 |
| EBITDA | 22.40 | 33.55 | 31.21 | 31.46 | 23.99 |
| EBIT | 18.16 | 29.50 | 27.01 | 27.20 | 19.94 |
| Profit Before Tax | 13.18 | 24.27 | 21.60 | 21.70 | 14.37 |
| Net Profit | 9.81 | 18.08 | 16.09 | 16.32 | 10.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.10% | 13.26% | 11.63% | 12.27% | 8.62% |
| Net Profit Margin | 3.99% | 7.14% | 5.99% | 6.36% | 3.94% |
| Earning Per Share (Diluted) | 1.46 | 2.52 | 2.22 | 2.24 | 1.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |