| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 213.12 | 169.63 | 195.38 | 202.46 | 206.40 |
| Expenses | 187.76 | 153.01 | 175.56 | 182.41 | 185.09 |
| EBITDA | 40.81 | 31.28 | 38.73 | 39.70 | 43.82 |
| EBIT | 35.00 | 25.63 | 32.12 | 33.12 | 24.25 |
| Profit Before Tax | 25.36 | 16.62 | 19.82 | 20.05 | 7.75 |
| Net Profit | 19.26 | 12.42 | 14.86 | 14.41 | 5.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.41% | 18.76% | 20.05% | 19.81% | 14.85% |
| Net Profit Margin | 9.16% | 7.45% | 7.69% | 7.19% | 5.62% |
| Earning Per Share (Diluted) | 7.54 | 4.71 | 5.63 | 5.46 | 1.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |