| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 792.70 | 757.33 | 664.34 | 818.51 | 865.34 |
| Expenses | 779.21 | 738.07 | 650.11 | 781.89 | 823.20 |
| EBITDA | 35.78 | 42.53 | 39.84 | 62.86 | 70.31 |
| EBIT | 20.30 | 24.99 | 20.23 | 42.70 | 48.56 |
| Profit Before Tax | 13.49 | 19.26 | 14.23 | 36.62 | 42.14 |
| Net Profit | 12.80 | 14.34 | 10.44 | 27.17 | 31.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.54% | 5.63% | 6.03% | 7.70% | 8.16% |
| Net Profit Margin | 1.63% | 1.90% | 1.58% | 3.33% | 3.63% |
| Earning Per Share (Diluted) | 0.60 | 0.67 | 0.49 | 1.27 | 1.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 |