| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 96.51 | 155.41 | 162.42 | 114.56 | 96.79 |
| Expenses | 87.39 | 154.50 | 159.21 | 107.59 | 90.65 |
| EBITDA | 23.11 | 18.91 | 21.16 | 20.39 | 18.99 |
| EBIT | 16.13 | 8.65 | 10.79 | 13.11 | 12.18 |
| Profit Before Tax | 2.20 | 0.92 | 3.21 | 1.85 | 1.62 |
| Net Profit | 1.05 | 0.66 | 2.36 | 1.17 | 1.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.31% | 12.29% | 13.18% | 13.85% | 15.42% |
| Net Profit Margin | 8.52% | 0.43% | 1.47% | 5.70% | 5.91% |
| Earning Per Share (Diluted) | 0.58 | 0.36 | 1.29 | 0.64 | 0.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |