| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 54.41 | 57.62 | 62.26 | 60.93 | 67.29 |
| Expenses | 50.60 | 55.06 | 59.42 | 55.01 | 63.61 |
| EBITDA | 9.53 | 7.35 | 7.84 | 9.47 | 8.41 |
| EBIT | 5.43 | 3.80 | 4.26 | 6.74 | 5.27 |
| Profit Before Tax | 3.81 | 2.55 | 2.84 | 5.75 | 3.68 |
| Net Profit | 2.51 | 1.88 | 1.97 | 4.57 | -0.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.82% | 12.83% | 12.62% | 15.66% | 12.60% |
| Net Profit Margin | 4.69% | 3.28% | 3.18% | 7.55% | -0.28% |
| Earning Per Share (Diluted) | 2.55 | 1.92 | 2.01 | 4.65 | -0.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |