| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 370.21 | 390.42 | 366.09 | 374.70 | 361.81 |
| Expenses | 351.75 | 372.21 | 349.26 | 360.35 | 358.32 |
| EBITDA | 33.12 | 32.04 | 32.11 | 28.21 | 17.43 |
| EBIT | 26.35 | 25.34 | 25.41 | 21.41 | 9.24 |
| Profit Before Tax | 18.46 | 18.21 | 16.83 | 14.35 | 3.49 |
| Net Profit | 11.46 | 13.61 | 12.63 | 10.80 | 2.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.01% | 8.22% | 8.82% | 7.56% | 4.85% |
| Net Profit Margin | 3.12% | 3.49% | 3.47% | 2.89% | 0.68% |
| Earning Per Share (Diluted) | 7.34 | 8.71 | 8.09 | 3.46 | 0.78 |
| Dividends Per Share | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 |