| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 76.14 | 88.14 | 105.67 | 130.85 | 155.36 |
| Expenses | 66.93 | 78.05 | 91.02 | 113.95 | 132.37 |
| EBITDA | 11.68 | 11.78 | 16.11 | 18.43 | 24.38 |
| EBIT | 10.38 | 10.49 | 14.81 | 17.11 | 23.10 |
| Profit Before Tax | 9.21 | 10.10 | 14.65 | 16.90 | 23.01 |
| Net Profit | 6.75 | 7.63 | 10.95 | 12.79 | 17.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.94% | 13.72% | 15.87% | 14.50% | 16.42% |
| Net Profit Margin | 9.21% | 8.89% | 10.79% | 10.07% | 11.78% |
| Earning Per Share (Diluted) | 0.09 | 0.11 | 0.16 | 0.14 | 0.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |