| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 41.46 | 39.90 | 41.80 | 44.56 | 45.91 |
| Expenses | 39.22 | 37.97 | 39.78 | 42.35 | 42.77 |
| EBITDA | 5.76 | 5.48 | 5.72 | 5.74 | 6.60 |
| EBIT | 3.62 | 3.40 | 3.55 | 3.60 | 4.65 |
| Profit Before Tax | 2.24 | 1.94 | 2.01 | 2.21 | 3.14 |
| Net Profit | 1.69 | 1.46 | 0.92 | 1.70 | 2.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.33% | 14.03% | 13.92% | 13.22% | 14.88% |
| Net Profit Margin | 4.20% | 3.73% | 2.24% | 3.92% | 5.93% |
| Earning Per Share (Diluted) | 2.09 | 1.56 | 0.90 | 1.65 | 2.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |