| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 190.59 | 199.22 | 214.83 | 222.64 | 232.14 |
| Expenses | 188.13 | 195.17 | 210.69 | 217.89 | 227.77 |
| EBITDA | 8.94 | 12.20 | 12.45 | 13.06 | 13.10 |
| EBIT | 6.01 | 8.29 | 8.46 | 9.05 | 8.02 |
| Profit Before Tax | 2.46 | 4.05 | 4.13 | 4.76 | 4.36 |
| Net Profit | 3.47 | 2.59 | 3.39 | 3.33 | 2.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.81% | 6.23% | 5.87% | 5.97% | 5.72% |
| Net Profit Margin | 1.87% | 1.32% | 1.60% | 1.52% | 1.28% |
| Earning Per Share (Diluted) | 8.97 | 6.70 | 8.78 | 6.62 | 7.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |