| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 600.09 | 533.86 | 555.98 | 591.82 | 611.29 |
| Expenses | 584.86 | 525.80 | 551.47 | 586.03 | 582.15 |
| EBITDA | 45.25 | 38.18 | 34.63 | 36.33 | 58.34 |
| EBIT | 24.38 | 17.20 | 13.69 | 15.07 | 37.39 |
| Profit Before Tax | 15.23 | 8.05 | 4.51 | 5.79 | 29.14 |
| Net Profit | 11.12 | 5.36 | 2.99 | 3.85 | 19.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.57% | 7.16% | 6.23% | 6.15% | 9.55% |
| Net Profit Margin | 1.86% | 1.00% | 0.54% | 0.65% | 3.21% |
| Earning Per Share (Diluted) | 1.03 | 0.50 | 0.28 | 0.36 | 1.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |