| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 90.96 | 92.06 | 102.37 | 102.66 | 116.92 |
| Expenses | 86.32 | 88.50 | 98.39 | 100.13 | 110.28 |
| EBITDA | 7.21 | 5.57 | 6.17 | 5.94 | 11.39 |
| EBIT | 6.26 | 4.64 | 5.23 | 4.53 | 6.75 |
| Profit Before Tax | 4.63 | 3.56 | 3.98 | 2.52 | 3.12 |
| Net Profit | 3.10 | 2.52 | 2.33 | 1.77 | 1.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.98% | 6.07% | 6.04% | 5.80% | 6.82% |
| Net Profit Margin | 3.43% | 2.75% | 2.28% | 1.73% | 3.80% |
| Earning Per Share (Diluted) | 1.03 | 0.84 | 0.78 | 0.58 | 0.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |