| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 286.61 | 331.21 | 342.10 | 312.46 | 315.02 |
| Expenses | 272.23 | 315.70 | 325.44 | 310.84 | 309.69 |
| EBITDA | 19.98 | 20.90 | 22.92 | 8.00 | 12.08 |
| EBIT | 15.17 | 16.03 | 17.52 | 2.78 | 6.44 |
| Profit Before Tax | 14.38 | 15.50 | 16.66 | 1.64 | 5.32 |
| Net Profit | 7.72 | 14.33 | 15.08 | -2.68 | 3.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.18% | 6.57% | 6.94% | 2.58% | 3.87% |
| Net Profit Margin | 2.77% | 4.50% | 4.56% | -0.87% | 1.27% |
| Earning Per Share (Diluted) | 0.77 | 1.43 | 1.51 | -0.27 | 0.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |