| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 155.24 | 136.28 | 153.58 | 163.69 | 189.17 |
| Expenses | 152.24 | 137.83 | 151.30 | 154.46 | 175.24 |
| EBITDA | 13.01 | 7.09 | 11.33 | 17.47 | 23.14 |
| EBIT | 9.30 | 3.54 | 7.74 | 13.89 | 8.01 |
| Profit Before Tax | 2.99 | -1.55 | 2.28 | 9.23 | 2.31 |
| Net Profit | 2.59 | -1.17 | 1.44 | 7.47 | 2.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.73% | 5.39% | 7.50% | 10.90% | 6.28% |
| Net Profit Margin | 1.74% | -0.89% | 0.95% | 4.66% | 6.75% |
| Earning Per Share (Diluted) | 1.21 | -0.54 | 0.67 | 3.22 | 1.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |