| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 411.78 | 340.10 | 384.83 | 404.15 | 392.36 |
| Expenses | 401.34 | 331.80 | 372.82 | 389.97 | 381.93 |
| EBITDA | 30.43 | 26.69 | 30.52 | 31.65 | 28.90 |
| EBIT | 22.08 | 18.77 | 21.88 | 23.64 | 20.27 |
| Profit Before Tax | 10.44 | 8.30 | 12.02 | 14.17 | 10.42 |
| Net Profit | 6.52 | 4.78 | 6.50 | 7.68 | 4.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.39% | 7.85% | 7.93% | 7.84% | 7.38% |
| Net Profit Margin | 1.58% | 1.41% | 1.69% | 1.90% | 1.25% |
| Earning Per Share (Diluted) | 0.33 | 0.24 | 0.32 | 0.36 | 0.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |