| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 122.88 | 121.44 | 162.65 | 145.41 | 130.76 |
| Expenses | 121.81 | 118.77 | 159.58 | 141.08 | 125.82 |
| EBITDA | 3.91 | 4.06 | 4.64 | 5.99 | 6.72 |
| EBIT | 2.90 | 3.31 | 3.85 | 5.13 | 5.75 |
| Profit Before Tax | 1.06 | 2.68 | 3.07 | 4.34 | 4.94 |
| Net Profit | 1.02 | 2.02 | 2.33 | 3.29 | 3.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.22% | 3.39% | 2.87% | 4.13% | 5.19% |
| Net Profit Margin | 0.84% | 1.68% | 1.44% | 2.27% | 2.82% |
| Earning Per Share (Diluted) | 0.63 | 1.25 | 1.45 | 2.04 | 2.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |