| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 148.12 | 161.29 | 147.81 | 134.40 | 141.65 |
| Expenses | 142.98 | 155.17 | 142.06 | 129.67 | 135.84 |
| EBITDA | 8.99 | 9.70 | 9.52 | 8.79 | 9.62 |
| EBIT | 7.23 | 8.02 | 7.81 | 6.86 | 7.85 |
| Profit Before Tax | 5.14 | 6.11 | 5.76 | 4.73 | 5.81 |
| Net Profit | 3.76 | 4.55 | 4.59 | 3.50 | 4.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.07% | 6.02% | 6.44% | 6.55% | 6.80% |
| Net Profit Margin | 2.54% | 2.82% | 3.11% | 2.61% | 2.98% |
| Earning Per Share (Diluted) | 0.82 | 0.99 | 1.00 | 0.76 | 0.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |