| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 53.84 | 55.23 | 70.03 | 75.66 | 95.90 |
| Expenses | 37.69 | 41.20 | 50.79 | 57.23 | 71.58 |
| EBITDA | 16.92 | 15.94 | 21.77 | 20.81 | 25.63 |
| EBIT | 11.08 | 7.96 | 11.43 | 8.85 | 12.25 |
| Profit Before Tax | 9.21 | 6.10 | 9.62 | 7.00 | 10.54 |
| Net Profit | 6.30 | 4.54 | 7.22 | 5.24 | 7.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.67% | 29.76% | 33.10% | 27.44% | 26.86% |
| Net Profit Margin | 11.79% | 8.47% | 10.98% | 6.91% | 8.24% |
| Earning Per Share (Diluted) | 4.24 | 2.91 | 4.64 | 0.66 | 1.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |