| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 218.27 | 217.50 | 238.90 | 222.69 | 252.95 |
| Expenses | 204.02 | 201.86 | 217.98 | 208.60 | 241.68 |
| EBITDA | 22.84 | 24.59 | 31.03 | 24.46 | 23.19 |
| EBIT | 17.78 | 19.74 | 25.91 | 18.94 | 17.43 |
| Profit Before Tax | 14.24 | 15.64 | 20.22 | 14.09 | 11.27 |
| Net Profit | 10.20 | 11.64 | 16.31 | 10.70 | 8.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.55% | 11.40% | 13.11% | 10.99% | 9.17% |
| Net Profit Margin | 4.71% | 5.39% | 6.89% | 4.81% | 3.23% |
| Earning Per Share (Diluted) | 3.03 | 3.46 | 4.85 | 3.18 | 2.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |