| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 227.07 | 127.25 | 103.16 | 146.29 | 227.98 |
| Expenses | 209.75 | 121.12 | 97.55 | 138.57 | 214.76 |
| EBITDA | 17.56 | 6.25 | 5.69 | 7.99 | 13.95 |
| EBIT | 17.53 | 6.19 | 5.63 | 7.94 | 13.86 |
| Profit Before Tax | 17.32 | 6.14 | 5.62 | 7.72 | 13.22 |
| Net Profit | 11.48 | 4.60 | 3.27 | 4.95 | 9.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.20% | 5.03% | 5.60% | 5.50% | 6.33% |
| Net Profit Margin | 5.36% | 3.70% | 3.22% | 3.41% | 4.27% |
| Earning Per Share (Diluted) | 1.35 | 0.54 | 0.39 | 0.57 | 1.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |