| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 240.52 | 197.70 | 202.23 | 298.06 | 389.75 |
| Expenses | 219.28 | 186.13 | 192.40 | 280.94 | 353.32 |
| EBITDA | 26.11 | 17.10 | 16.54 | 23.30 | 42.78 |
| EBIT | 24.61 | 15.77 | 15.10 | 96.54 | 41.21 |
| Profit Before Tax | 21.24 | 11.57 | 9.83 | 91.91 | 36.43 |
| Net Profit | 14.81 | 8.66 | 7.85 | 76.14 | 34.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.13% | 8.73% | 8.27% | 33.33% | 11.11% |
| Net Profit Margin | 6.31% | 4.42% | 3.93% | 4.82% | 8.94% |
| Earning Per Share (Diluted) | 0.67 | 0.39 | 0.35 | 3.39 | 1.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |