| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 358.94 | 437.90 | 573.41 | 503.83 | 516.78 |
| Expenses | 344.03 | 418.62 | 550.09 | 483.89 | 494.60 |
| EBITDA | 20.77 | 23.73 | 29.95 | 26.66 | 27.21 |
| EBIT | 18.14 | 21.51 | 27.27 | 23.53 | 24.06 |
| Profit Before Tax | 14.91 | 19.29 | 23.33 | 19.94 | 22.18 |
| Net Profit | 12.30 | 14.53 | 17.39 | 15.14 | 18.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.82% | 5.43% | 5.23% | 5.31% | 5.27% |
| Net Profit Margin | 3.45% | 3.33% | 3.04% | 3.01% | 3.49% |
| Earning Per Share (Diluted) | 10.49 | 11.52 | 12.94 | 5.39 | 6.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |