| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 636.35 | 557.67 | 606.42 | 593.52 | 651.40 |
| Expenses | 587.51 | 537.62 | 580.83 | 571.31 | 617.64 |
| EBITDA | 73.97 | 42.15 | 48.37 | 45.16 | 58.82 |
| EBIT | 50.99 | 22.26 | 28.45 | 24.93 | 37.02 |
| Profit Before Tax | 48.86 | 20.06 | 26.32 | 22.21 | 33.76 |
| Net Profit | 34.30 | 14.88 | 19.48 | 16.26 | 24.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.70% | 7.62% | 8.11% | 7.63% | 9.06% |
| Net Profit Margin | 5.43% | 2.69% | 3.13% | 2.75% | 3.80% |
| Earning Per Share (Diluted) | 1.35 | 0.59 | 0.77 | 0.64 | 0.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |