| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 783.19 | 884.90 | 693.69 | 708.36 | 950.60 |
| Expenses | 623.18 | 664.56 | 597.71 | 615.36 | 682.16 |
| EBITDA | 165.05 | 226.97 | 102.19 | 99.70 | 282.06 |
| EBIT | 161.78 | 222.65 | 97.84 | 95.38 | 276.78 |
| Profit Before Tax | 160.01 | 220.34 | 95.98 | 93.00 | 268.44 |
| Net Profit | 125.88 | 165.41 | 72.16 | 65.79 | 225.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.88% | 31.00% | 15.52% | 14.83% | 30.85% |
| Net Profit Margin | 17.45% | 22.59% | 10.96% | 9.79% | 24.68% |
| Earning Per Share (Diluted) | 3.59 | 4.71 | 2.06 | 1.87 | 6.43 |
| Dividends Per Share | 0.00 | 1.25 | 1.25 | 0.00 | 0.00 |