| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 109.33 | 91.88 | 84.20 | 97.62 | 120.00 |
| Expenses | 105.52 | 87.97 | 81.47 | 93.99 | 113.01 |
| EBITDA | 14.23 | 14.26 | 12.77 | 13.08 | 16.54 |
| EBIT | 31.47 | 9.10 | 26.81 | 8.53 | 11.11 |
| Profit Before Tax | 26.32 | 3.91 | 21.80 | 3.62 | 5.98 |
| Net Profit | 16.59 | 2.65 | 15.54 | 2.87 | 0.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.32% | 16.94% | 40.52% | 14.17% | 13.60% |
| Net Profit Margin | 2.32% | 3.15% | 2.48% | 3.11% | 0.50% |
| Earning Per Share (Diluted) | 7.75 | 1.24 | 7.27 | 1.34 | 0.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |