| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 259.15 | 384.08 | 197.25 | 181.05 | 209.35 |
| Expenses | 203.06 | 262.73 | 146.94 | 140.42 | 164.76 |
| EBITDA | 29.41 | 38.64 | 14.72 | 17.89 | 25.50 |
| EBIT | 26.35 | 35.52 | 11.56 | 14.72 | 22.45 |
| Profit Before Tax | 24.46 | 34.07 | 10.26 | 14.16 | 21.09 |
| Net Profit | 13.76 | 24.02 | 7.40 | 10.32 | 15.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.83% | 10.06% | 7.46% | 9.88% | 12.21% |
| Net Profit Margin | 5.54% | 6.25% | 3.75% | 5.70% | 7.65% |
| Earning Per Share (Diluted) | 1.77 | 1.23 | 0.38 | 0.53 | 0.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |