| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 268.12 | 259.21 | 282.27 | 264.37 | 299.06 |
| Expenses | 237.56 | 236.80 | 245.18 | 235.10 | 256.11 |
| EBITDA | 43.33 | 34.67 | 49.49 | 41.34 | 54.79 |
| EBIT | 44.26 | 24.97 | 39.51 | 26.84 | -3.03 |
| Profit Before Tax | 41.07 | 22.41 | 37.09 | 25.00 | -4.67 |
| Net Profit | 29.71 | 17.55 | 28.03 | 18.21 | -5.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.29% | 13.68% | 18.18% | 14.42% | 2.43% |
| Net Profit Margin | 8.33% | 6.93% | 10.30% | 8.28% | 14.25% |
| Earning Per Share (Diluted) | 3.07 | 1.81 | 2.89 | 1.88 | -0.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |