| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 122.49 | 90.64 | 83.93 | 103.28 | 119.41 |
| Expenses | 124.29 | 98.02 | 80.07 | 102.37 | 116.23 |
| EBITDA | 12.59 | 11.64 | 23.42 | 20.43 | 22.94 |
| EBIT | 6.89 | 0.68 | 11.85 | 8.99 | 10.42 |
| Profit Before Tax | 4.06 | -7.39 | 3.87 | 1.13 | 2.28 |
| Net Profit | 13.43 | -13.04 | 8.77 | 8.37 | 5.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.09% | 12.92% | 28.01% | 20.02% | 18.53% |
| Net Profit Margin | 5.77% | -14.48% | 10.49% | 7.90% | 5.29% |
| Earning Per Share (Diluted) | 2.74 | -2.18 | 1.39 | 1.31 | 0.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |