| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 80.93 | 88.29 | 97.63 | 116.59 | 130.03 |
| Expenses | 80.58 | 87.92 | 97.03 | 111.58 | 123.03 |
| EBITDA | 4.74 | 5.78 | 6.16 | 10.58 | 12.17 |
| EBIT | 3.37 | 3.51 | 3.64 | 8.24 | 9.74 |
| Profit Before Tax | 0.35 | 0.37 | 0.60 | 5.01 | 7.00 |
| Net Profit | 0.14 | 0.37 | 0.60 | 5.01 | 3.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.05% | 6.59% | 6.40% | 9.24% | 9.65% |
| Net Profit Margin | 0.18% | 0.42% | 0.62% | 4.38% | 2.98% |
| Earning Per Share (Diluted) | 0.07 | 0.19 | 0.31 | 2.64 | 1.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |