| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 546.80 | 542.56 | 580.45 | 597.92 | 637.49 |
| Expenses | 369.31 | 381.61 | 390.43 | 409.52 | 444.26 |
| EBITDA | 9.10 | 8.51 | 8.93 | 9.22 | 9.79 |
| EBIT | 399.05 | 396.12 | 438.87 | 447.11 | 457.96 |
| Profit Before Tax | 177.50 | 160.95 | 190.03 | 188.39 | 193.22 |
| Net Profit | 142.62 | 126.10 | 147.91 | 146.42 | 153.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 74.75% | 74.60% | 77.32% | 76.47% | 73.52% |
| Net Profit Margin | 26.12% | 23.25% | 25.54% | 24.54% | 24.16% |
| Earning Per Share (Diluted) | 18.00 | 15.92 | 18.67 | 18.45 | 19.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |