| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 173.59 | 143.00 | 141.58 | 171.76 | 181.67 |
| Expenses | 154.95 | 124.46 | 129.85 | 158.74 | 157.21 |
| EBITDA | 23.31 | 23.19 | 16.66 | 18.03 | 29.45 |
| EBIT | 19.86 | 19.45 | 12.69 | 14.16 | 25.55 |
| Profit Before Tax | 18.63 | 18.53 | 11.73 | 13.02 | 24.47 |
| Net Profit | 14.90 | 13.97 | 9.07 | 9.10 | 18.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.92% | 17.11% | 12.58% | 10.63% | 16.45% |
| Net Profit Margin | 8.89% | 10.31% | 6.85% | 5.36% | 10.31% |
| Earning Per Share (Diluted) | 10.78 | 10.11 | 6.56 | 6.58 | 13.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |