| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 47.83 | 48.35 | 53.08 | 49.95 | 50.14 |
| Expenses | 31.51 | 27.50 | 28.31 | 30.48 | 59.23 |
| EBITDA | 30.97 | 35.20 | 40.30 | 35.28 | 8.30 |
| EBIT | 20.48 | 24.18 | 29.24 | 23.59 | -4.44 |
| Profit Before Tax | 16.33 | 20.85 | 24.77 | 19.48 | -9.09 |
| Net Profit | 15.72 | 16.89 | 20.27 | 17.18 | -13.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 68.30% | 76.54% | 84.42% | 72.32% | 16.58% |
| Net Profit Margin | 34.66% | 36.73% | 42.46% | 35.22% | -27.53% |
| Earning Per Share (Diluted) | 14.85 | 15.84 | 19.66 | 15.90 | -11.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |