| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 439.04 | 403.14 | 342.28 | 381.83 | 403.95 |
| Expenses | 394.19 | 333.79 | 341.03 | 369.07 | 380.80 |
| EBITDA | 99.19 | 114.48 | 47.23 | 58.99 | 68.77 |
| EBIT | 52.13 | 75.96 | 7.66 | 18.94 | 29.56 |
| Profit Before Tax | 44.85 | 69.35 | 1.25 | 12.75 | 23.16 |
| Net Profit | 39.45 | 51.06 | 12.33 | 19.80 | 35.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.04% | 28.67% | 13.89% | 15.70% | 17.34% |
| Net Profit Margin | 9.16% | 12.79% | 3.63% | 5.27% | 8.93% |
| Earning Per Share (Diluted) | 3.94 | 5.11 | 1.23 | 1.98 | 3.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |