| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 300.42 | 319.93 | 326.93 | 322.38 | 311.48 |
| Expenses | 290.60 | 306.49 | 326.07 | 314.34 | 298.66 |
| EBITDA | 12.87 | 16.39 | 3.97 | 11.04 | 15.78 |
| EBIT | 9.82 | 13.43 | 0.87 | 8.05 | 12.83 |
| Profit Before Tax | 9.82 | 13.43 | 0.86 | 8.05 | 12.82 |
| Net Profit | 7.82 | 11.92 | 2.05 | 5.98 | 8.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.37% | 5.27% | 1.25% | 3.46% | 5.21% |
| Net Profit Margin | 2.66% | 3.84% | 0.65% | 1.87% | 2.94% |
| Earning Per Share (Diluted) | 1.96 | 2.98 | 0.51 | 1.49 | 2.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |