| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 235.33 | 226.88 | 229.71 | 213.63 | 233.59 |
| Expenses | 219.45 | 210.39 | 214.11 | 198.13 | 220.23 |
| EBITDA | 31.13 | 28.95 | 30.56 | 30.40 | 27.90 |
| EBIT | 23.84 | 21.61 | 23.11 | 22.91 | 22.46 |
| Profit Before Tax | 15.87 | 16.49 | 15.60 | 15.50 | 15.37 |
| Net Profit | 9.00 | 12.31 | 11.60 | 11.51 | 12.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.34% | 12.95% | 13.37% | 14.45% | 13.07% |
| Net Profit Margin | 3.86% | 5.51% | 5.07% | 5.47% | 4.90% |
| Earning Per Share (Diluted) | 2.72 | 4.06 | 0.39 | 0.38 | 0.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |