| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 103.70 | 96.70 | 95.35 | 92.79 | 83.92 |
| Expenses | 102.21 | 96.52 | 95.02 | 92.68 | 80.90 |
| EBITDA | 9.13 | 9.98 | 9.85 | 9.52 | 13.08 |
| EBIT | 6.57 | 6.51 | 6.37 | 6.03 | 8.86 |
| Profit Before Tax | 1.49 | 0.17 | 0.33 | 0.11 | 3.03 |
| Net Profit | 0.46 | 0.59 | 1.42 | 0.19 | 1.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.93% | 10.78% | 10.75% | 10.33% | 15.91% |
| Net Profit Margin | 0.45% | 0.64% | 1.55% | 0.21% | 2.24% |
| Earning Per Share (Diluted) | 0.61 | 0.78 | 1.89 | 0.26 | 2.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |