| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 331.28 | 292.10 | 310.32 | 247.59 | 401.32 |
| Expenses | 317.55 | 277.62 | 298.02 | 243.09 | 374.89 |
| EBITDA | 30.10 | 27.63 | 25.82 | 19.66 | 42.79 |
| EBIT | 21.37 | 26.77 | 15.55 | 12.67 | 39.08 |
| Profit Before Tax | 13.22 | 20.02 | 8.77 | 4.45 | 29.70 |
| Net Profit | 11.91 | 15.89 | 11.57 | 4.19 | 23.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.24% | 12.01% | 7.76% | 8.33% | 11.59% |
| Net Profit Margin | 3.85% | 4.16% | 5.26% | 1.79% | 5.21% |
| Earning Per Share (Diluted) | 2.72 | 3.61 | 2.53 | 0.92 | 5.09 |
| Dividends Per Share | 0.00 | 0.00 | 5.00 | 0.00 | 6.50 |